Forum - VAT Corrections between periods in UK

VAT Corrections between periods in UK

Piotr Wycichowski

1-31-19

Hello,

My customer also uses Standard ERP for it's daughter company in UK.
They want to move VAT duty for sales invoice raised in January 2019 (invoice date) to previos period (December 2018) because of date of services done on invoice (Service delivery date). Their accountant says, that VAT duty is in December and wants to see this in VAt Report Sales in December. Is it somehow possible?

Piotr W.

Giuseppe L.

2-12-19

Hello Piotr,
thank you for reaching out to us with your enquiry and I apologise for the delay, but I needed some time to investigate about your request.
I regret to inform you it's not possible to move VAT returns once they are recorded in NL.

Best regards,
Giuseppe
HansaWorld Italy

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