Forum Message

Incorrect VAT return

I think I may have got my Vat Quarter wrong when I first started to use software, How can I check & change if required?


Posted by Pat Butler on Dec 29, 2009 4:02 PM GMT

Hi Pat,

Go to the Reports list and select the 'VAT Return Detail' report. You can then click 'Configure' to change the report period. Compare the report to your VAT returns to see if there is a discrepancy. If there is, you will need to manually adjust your next return to increase or reduce the amount due to HMRC. If the discrepancy is more than £2,000 you should contact HMRC as you will need to give the more details of the error.

Regards,


Posted by Mark McLaren (Solar Accounts) on Dec 30, 2009 10:21 AM GMT