You could post a vat only bill that posts just vat so its posted to the correct Vat box if you wished.

Create two lines of entry first line is Net value to generate the vat level you require and standard vat.

Second line is same value but negative and vat code […]

Resolution for 'correct Vat box issue: 'Is there any way that I can add the vat to a full year of purchases at the same time, or at least select a batch of transactions and add vat all at the same time?' available: Yes.

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

For more information about resolving issues related to correct Vat box in Quickbooks/QBO or to get support for the issue 'Is there any way that I can add the vat to a full year of purchases at the same time, or at least select a batch of transactions and add vat all at the same time?', click the link below: