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Post Info TOPIC: EC VAT Error
Rhianrach


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EC VAT Error
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Hi all.

I've already sent last quarters VAT return online. I have now realised I have overstated an invoice from the EC by aroung £3000 ish. It makes no difference to the amount owed to HMRC, it's purely the EC purchases figure that will differ, is it worth mentioning this to the VAT people?



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Steve
leshoward


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If the amount of VAT is unchanged, then you don't need to do anything; although you could fire an email through their web site. If the net invoice is unchanged, what about the related VAT (acquisition tax)?


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