VAT Box 1
JodieR
Registered Posts: 1,002 Beyond epic contributor 🧙♂️
Does anyone know if you can put a negative amount in box 1 of an online VAT return?
0
Comments
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Yes I have done it when a massive credit note went in. All that happens is online there are warnings and we got a call asking from it but when we explained all was fine and no investigation but it may trigger one0
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Ah thanks, I might give them a call once I've filed it with an explanation. The client only has an investigation a few month ago so hopefully they'll not want to come back again!!0
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