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H
Helena Bryant
March 11, 2026
Question

Making Tax Digital QB mapping to HMRC Form Query

  • March 11, 2026
  • 1 reply
  • 3 views

Has anyone had a difficulty mapping any of the codes so that they transpose from QB to the HMRC Tax form into the correct boxes?  I would be interested to hear as I have difficulty in filling box 29 on the HMRC form even though I have correctly mapped from the chart of accounts to go into this box.  Would welcome some feedback on this subject.

1 reply

E
EmanE17QuickBooks Team
QuickBooks Team
March 11, 2026

Hi Helena, to help you correctly map the codes, it's necessary to understand the difference between allowable and disallowable expenses.

 

The correct account type in the Chart of Accounts, which will be used for Box 29, is Depreciation. See the attached screenshot for visual reference:

 

Once you've chosen the correct account type, you can then continue submitting VAT returns digitally to HMRC.

 

Let me know if you have any questions about QuickBooks. Feel free to go back to this thread.

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