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October 4, 2019
Question

Can I delete a duplicate vat repayment

  • October 4, 2019
  • 1 reply
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1 reply

October 4, 2019

It's nice to see you, @accounts154!

 

You have the option to delete your duplicate VAT payment. I'm here to share a few insights and help you from there.

 

To start with, deleting a duplicate VAT payment doesn't affect your previously filed or future filing of your returns. Because it's a duplicate record of your transaction.

 

Thus said, here's how you can delete your duplicate VAT payment:

  1. Go to Taxes.
  2. Select VAT.
  3. Find your duplicate VAT payment from your list of filed returns.
  4. Under ACTION, select Paid returns drop-down menu.
  5. Choose View payment.
  6. Select Delete.
  7. Click Yes.

Lastly, I've also included this helpful article that might come handy for your future task: VAT Exceptions and Reports.

 

If there's anything else that I can help you with, please let me know in the comment section down below. I'll be always s round ready to help.