Hi , If i enter an invoice for a previous month (exp july) and there is vat on this invoice will i still be able to claim this vat back in the up coming vat return ? or is it to late ? or can you remove an invoice from the system for me ? it wont allow me to do it on my side ,,,,,,and i get the suplier to change the date on the invoice
Hi , If i enter an invoice for a previous month (exp july) and there is vat on this invoice will i still be able to claim this vat back in the up coming vat return ? or is it to late ? or can you remove an invoice from the system for me ? it wont allow me to do it on my side ,,,,,,and i get the suplier to change the date on the invoice
Should i re enter this invoice with a date in this current tax period? If so how i can amend the invoice i recorded in last nite?thank you peter
Any item bill/invoice entered with VAT will be calculated in the VAT return.
If you shift the date of the invoice to a new VAT period you'll still be able to claim the VAT.
Hope that helps.
Pete
Regards Aymar
Tks Pete
Like I mentioned above
'If you need to edit items in closed periods, click Tax > the VAT period > on the right click 'On Pay VAT period', take note of the payment date.
Make your edits and then follow the same flow and click "Paid VAT Period". *If you're removing/changing an invoice amount or bring that invoice out of that VAT period then you'll need to submit an amendment return. If you're just changing the suppliers name etc then you don't need to.'
Note as I mentioned above you'll need to manually update the system and revenue.
Tks P