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February 24, 2021
Question

I would like to change the start and end date on my vat return. Please help how to do that . Thank you

  • February 24, 2021
  • 1 reply
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1 reply

AlexV
February 24, 2021

Let me share some details about VAT return, rene-injongotrai.

 

When you file the VAT return, you can set the End date and Filing date. The Start date is the end date of your previous return.

 

Once filed, the only way to edit it is by contacting our Customer Support Team. They can unfile it so you can make any necessary changes. 

  1. Go to the Help button and enter Customer Support.
  2. Click Contact Support Team and enter Edit VAT return.
  3. Tap the Contact Support Team link. Choose a way to connect with them.

 

Need a VAT report for a detailed look? You'll want to pull up the VAT Summary ReportVAT Detail Report or VAT liability report.

 

Keep your posts coming if you have additional questions. Take care!