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VT Cash Book

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Old transactions appearing on current VAT return

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If you need to exclude these transactions from your next VAT return, create a dummy VAT return for the period covered by the old transactions, and save the return but do not submit it. Note that this step needs to be done before you create your current VAT return. If you have already created your current VAT return, this should be deleted. After saving the dummy VAT return you can then re-run the current VAT return and the transactions will be excluded.