Error in VAT return

bizman

Registered User
Messages
18
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?
 
Its very easy to amend a return so I would just put them into the periods that they are for.
 
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