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Cannot edit net figures on VAT return

When suppliers refund earlier payments, the receipt is showing as sales and increases to net sales figure on the VAT return. This should be a reduction to purchases.  I can't edit the VAT return or make changes, so end up using HMRC's site to submit the return.  This won't be possible from April 19 with MTD,      

  • Anonymous
  • Jan 25 2019
  • Acknowledged
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