What to do when HMRC takes a different amount than shown on a VAT return
I have a couple of VAT returns from last year which were filed via QBO and accepted by HMRC. However, HMRC took slightly less by DD (apparently because of interest adjustments) than the return amount, so the returns are showing as having small amounts still owing.
How should I express this in QB so that the returns show as having been satisfied in full?
