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Altering a VAT report after submission

I have made an error in a previous VAT report. The new KF doesn't let me unsubmit/delete/alter any VAT report. I have emailed support to delete an incorrect VAT report but it's been 4 days and it has not been done yet. We have deadlines and would need full control over our VAT reports.

  • Madis David
  • Mar 16 2019
  • Will not implement
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  • Julie Shepherd commented
    March 18, 2019 16:20

    HMRC advise that once a VAT return has been submitted to HMRC, any mistakes that are identified should be corrected on the next return if they are under £10,000.  Any mistake above this figure should be notified to HMRC directly. In the rare circumstances that a return should legitimately need removing, e.g. if advised to do so via HMRC, we will have to do this manually via Development.