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helen14
October 14, 2019
Question

I've duplicated a sales invoice in error. I submitted the VAT return for that quarter so am unable to delete the invoice. How do I rectify on my next return?

  • October 14, 2019
  • 1 reply
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1 reply

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payment after leaving
October 14, 2019


Hi helen14

 

You can still delete the duplicate invoice, it will then appear in the open return as an exception, reducing the amount in box1 and 6.

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