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C79 Mismatch

VIN AC
Posted Tue, 21 Feb 2023 11:17:19 GMT by VIN AC
Hello We asked for the C79 to cbc-c79requests@hmrc.gov.uk, 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
HMRC Admin 17
Posted Tue, 21 Feb 2023 14:42:05 GMT by HMRC Admin 17

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

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