when submitting my VAT return i get previous error on solar detected I have got the details of error from the spread sheet
and it is a entry from 2017 which is incorrect can you advise how to rectify this it was a zero vat entry but i forgot at the time to change vat treatment to out of scope but on further investigation did not appear on vat report submitted at the time any ideas as how I can put solar right.
sandra
Hi Sandra,
Can you please send me a screenshot showing the error you see when you
submit your VAT return? That will help me understand the problem better