You can exclude the transaction, Sadalbarie. This way, it will not double the tax income.

I'll walk you with excluding the transaction.

First, we'll have to undo it. Here's how:

1. Click Banking, then go to the Banking tab.
2. Go to the Reviewed tab.
3. Select the transaction, then click Undo.

Then, let's exclude it. Here's how:

1. On the Banking page, go to the For Review tab.
2. Select the transaction.
3. Click Batch actions, then click select Exclude Selected.

This transaction will go to the Excluded tab. If you wish to permanently delete it, here's how:

1. Go to the Excluded tab.
2. Select the transaction.
3. Click Batch actions, then click Delete.
4. Select Yes to confirm.

Once you're ready, you can submit the VAT return. 

If you have more questions, please don't hesitate to let us know. We're just around to help you.