overclaimed vat

i have overclaimed a small amount of vat on a customer who i was under the impression was vat registered what is the best way to repay this back to the hmrc on my next vat return.

Posted by Beryl Watkins on Feb 16, 2015 4:47 PM GMT

Hi Beryl,

Just correct the original transaction in Solar Accounts, then manually adjust the Box 4 figure on your next VAT return as you copy it from Solar Accounts to the HMRC website.

Cheers,

Posted by Mark McLaren (Solar Accounts) on Feb 17, 2015 8:37 AM GMT