Zero rated items in VAT report

[Jenny0206]

I have two expense reimbursement items which I set up with zero VAT appearing in my VAT return with the associated liability.
They should not be there. How do I get rid of them from the return?

[FaradayKeynes]

zero rated sales and expenses both will show up on vat return

[Joe]

That’s correct, the posting below will provide further details:

@Glenn

Unfortunately you’ve just encountered a slight limitation with regard to out of scope VAT items. We don’t currently have any way to differentiate this so the VAT return would need to be manually adjusted. The good news is that we are committed to resolving this in the next 6-8 weeks.