QB Issue Resolution:

Use the vat adjustment system to increase box 4 posted to a new expense account called De minimis expense and memo it which should post the correct figures as part of vat 100 return to HMRC. Expense account keeps track of detail.

Resolution for Issue 'HMRC VAT PESM de minimis annual adjustment.' available: Yes (Solved).
Source: Intuit Community forum.

HMRC VAT PESM de minimis annual adjustment.: this issue or error code is a known issue in Quickbooks Online (QBO) and/or Quickbooks. Support for this issue is available either by self-service or paid support options. Experts are available to resolve your Quickbooks issue to ensure minimal downtime and continue running your business. First try to resolve the issue yourself by looking for a resolution described below. If it is a complex issue or you are unable to solve the issue, you may contact us by clicking here or by using other support options.

Support for annual adjustment
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Error Recovery for annual adjustment [Canada]
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