Outside scope of Vat does not mean it does not appear on your vat return you will have to still report all sales & all purchases to boxes 7 & 6.

Resolution for 'all purchases issue: 'How do I create VAT codes for outside scope invoices, so they do not appear on my VAT return? i.e. an O code?' available: Yes.

The all purchases 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 all purchases issue yourself by looking for a resolution described in the article. If it is a complex all purchases issue or you are unable to solve the issue, you may contact us by clicking here or by using other all purchases support options.

For more information about resolving issues related to all purchases in Quickbooks/QBO or to get support for the issue 'How do I create VAT codes for outside scope invoices, so they do not appear on my VAT return? i.e. an O code?', click the link below: