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fernandor1
Dec 18, 2019 2:54 PM UTC
Question

I did a VAT return + adjusted my liability, using the "Adjust Liability" option. The liability was adjusted to take into account the deposit paid by customers.Can u help?

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1 reply

EmmaM
Dec 18, 2019 5:48 PM UTC

Hello Fernandor1

 

Can we just confirm when you say you adjusted the liability do you mean in the taxes section you did  a VAT adjustment?Are you trying to reverse that adjustment or had you put in an incorrect figure?

 

 

Emma

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