Hello Community Users, we just wanted to pop in and add a comment to this thread.
In the case you have already filed a return in QuickBooks and have then added transactions for prior to that return date in QuickBooks, which have caused exceptions in the current return, which you are not wishing to claim for as they have already been claimed, and so you wish to go back to add in previous return information and then mark those previously returns as filed.
In this case you could unfile the return in QuickBooks, disconnect MTD and then go to VAT settings and change the start date. Then you can mark as filed the returns in the older period and then reconnect MTD refile the current return.
However, if you do not wish to do that or the date is not in the past year then the best option if the exceptions should not be there would be to adjust the boxes on the Vat return which has the exceptions that should not be there before filing.
If you have not claimed for the older transactions, then you would not need to adjust them as they would be valid.
Any questions let us know.
