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 'annual adjustment issue: 'HMRC VAT PESM de minimis annual adjustment.' available: Yes.

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

For more information about resolving issues related to annual adjustment in Quickbooks/QBO or to get support for the issue 'HMRC VAT PESM de minimis annual adjustment.', click the link below: