Forum Message

Resubmitting Corrected VAT Numbers

Hi I omitted some of the sales in the vat submission, according to their website I need to resubmit with the correct numbers, how do I do this?
Thanks
Peter


Posted by Peter Black on May 7, 2022 12:05 PM BST

Hi Peter,

We are not aware of a way to resubmit figures for the same VAT period.
Instead, Solar Accounts will keep track of corrections you make to that
period and then perform the appropriate adjustment on the next VAT return.


Posted by Solar Accounts Customer Support on May 12, 2022 12:58 PM BST

Thank you
Kind regards
Peter


Posted by Peter Black on May 12, 2022 1:02 PM BST