B bizman Registered User Messages 18 22 Oct 2019 #1 Didn't put in 50 euros worth of received services in ES2 for each of the VAT returns for the last accounting period. Should we go back and amend each VAT return to include the 50 euro or should we just amend the last one and include the 300 there?
Didn't put in 50 euros worth of received services in ES2 for each of the VAT returns for the last accounting period. Should we go back and amend each VAT return to include the 50 euro or should we just amend the last one and include the 300 there?
E Easel Registered User Messages 173 22 Oct 2019 #2 Its very easy to amend a return so I would just put them into the periods that they are for.