Ctw

Hi, Could you help us clarify these items on our postponed VAT? 1. ‘The postponed import VAT statements include entries that form part of our special procedures ( for Inward processing), has the transport company made an error including these on postponed VAT. Or should the statement contain items that are in special procedures? 2. Some Errors have also been made by the transport company by them (or their customers) using our EORI numbers for items that are not for our company. How do we ensure this does not happen? 3. In another case we have been charged VAT by our supplier on invoices which we normally pay, but we have also seen these items on the postponed VAT summary. Is it okay to pay the vat and include it on the postponed adjustment on the VAT return or should we do one or the other, and if so how do we make sure it does not go on the postponed VAT statement? 4. When dealing with the VAT or postponed Vat are we correct assuming that we make two entries to give us a £NIL adjustment to the VAT return Could you please clarify how these entries should be dealt with on the VAT return and on the postponed VAT statement?’ Thank you