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Oct 22, 2019 10:39 AM UTC
Question

How do I claim vat not claimed in last quarter?

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1 reply

Oct 22, 2019 10:50 AM UTC

Hi janethopkins3010

 

If you have already marked the last quarter as filed/submitted to HMRC you will enter the transactions and they will show as exceptions in the current quarter and you will therefore account for the transactions in this submission.