Hello Chris,

Like the original poster I am getting very frustrated trying to make this work.

Has this issue been resolved?  Can a code be created for reverse purchases that puts the amounts in all the appropriate boxes?  The VAT code RC that comes with QB enters values in boxes 1,4, and 7 of the VAT return.  According to a VAT expert the net purchase amount also needs to be recorded in box 6.  I have tried to make this work but have had no success. 

Help!!

Thank you,

Kim