Indirect tax q1.5

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Alfiedodee
Alfiedodee Registered Posts: 16 Dedicated contributor 🦉
Can anyone help explain the following qs I can't find my l2 notes for correction of errors!


If hmrc account is correct and vat account is over stated what is the error ?

I know if its the other way round -vat lower than hmrc That a figure has been omitted from the vat account.

So if hmrc is correct does It just mean that the vat entry has been entered twice?

Apologies for spelling I'm having issues with my laptop !


Thanks!!
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