VAT Alteration
lvmorley
Registered Posts: 1
Hi
I understated 2 returned online with HMRC ans sage the amounts were over the threshold and needed a manual alteration doing directly from HMRC. This has been done now, I have also altered the invoices on sage so they are correct. However its the next VAT Return now as ive altered sage that will automatically have altered the figures to deduct the over-declaration, but HMRC Manually altered the previous returns at their end. How does this effect this December return and its figures?
I understated 2 returned online with HMRC ans sage the amounts were over the threshold and needed a manual alteration doing directly from HMRC. This has been done now, I have also altered the invoices on sage so they are correct. However its the next VAT Return now as ive altered sage that will automatically have altered the figures to deduct the over-declaration, but HMRC Manually altered the previous returns at their end. How does this effect this December return and its figures?
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