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Post Info TOPIC: Correction of VAT file in QB 2006
Hana


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Correction of VAT file in QB 2006
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Hi there, I'm using QB 2006 and have a probleme with VAT file. I filed last month the period 01.06.-30.06.2012 but it there were no correct invoices and I needed to correct it. I unfiled several invoices and correct amounts and I did a VAT file once more. Now when I want to do VAT file for the period 01.07.-31.07.2012 I have the difference of amount I corrected on invoices last period. On VAT purchase side I have the amount which is no real, it comes only from corrections. Do you have idea how I can clear it? Thanks in advance for a help. Hana



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