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If Imports from the EU into the UK have been included in those boxes in error, due to Software not updating, on two previously filed VAT Returns. How do we go about correcting this as the overall net affect is nil.
Thank you for that. The client also didn't adjust their accountancy software to take account of the changes to the wording of boxes 2, 8 & 9 of the VAT Return from January 21. Therefore they have continued to include figures in those boxes for their EU transactions when they shouldn't have as they don't trade in Northern Ireland in their March 2021 and June 2021 VAT Returns.
Is this corrected using the VAT 652 form as surely I can't add negative figures in boxes 2, 8 and 9 on the next return to correct previous disclosures made in error in those boxes. Again the overall effect on any liability is nil.
I recently submitted a VAT Return for a client but the wrong adjustments were made to Box 2 and 4. The overall affect is nil as the adjustments cancel each other out but they are still errors so do I need to rectify the file return and if so how?