Skip to main content

This is a new service – your feedback will help us to improve it.

Posted Tue, 21 Feb 2023 11:17:19 GMT by VIN AC
Hello We asked for the C79 to, and it shows a different amount than the C79 of the same period downloaded from CDS Both contain correct information of our shipments, though don't match with each other Should we include both in our next VAT Submission? If not, which one is correct? Thank you
Posted Tue, 21 Feb 2023 14:42:05 GMT by HMRC Admin 17

I would advice you to contact the VAT helpline on 0300 200 3701.

They should be able to advise you on what amount to use . 

Thank you.
Posted Wed, 22 Feb 2023 08:47:42 GMT by VIN AC
Ok, thanks

You must be signed in to post in this forum.