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August 13, 2019
Question

Can I add a suppliers invoice to this months VAT return that I missed off the last one, without changing the invoice date?

  • August 13, 2019
  • 1 reply
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1 reply

August 13, 2019

Hi lucie2

 

If you create a suppliers invoice that has the original date (the date within the last filed period) it will automatically account for the transaction in the present/open VAT period by creating an exception amount in Box 4, for the VAT element and Box 7 relating to the net amount of the transaction.