Hi,
I filed my vat return Nov/Dec 11 but since then I've had to do credits for sales and have got further purchase invoices. So I want to do a supplementary VAT return. However ROS wont let me put in - sales for e.g
Vat on sales (- 1000)
Vat on Purchase 2000
Refund due 3000
Cant put in -1000 , any ideas?
I filed my vat return Nov/Dec 11 but since then I've had to do credits for sales and have got further purchase invoices. So I want to do a supplementary VAT return. However ROS wont let me put in - sales for e.g
Vat on sales (- 1000)
Vat on Purchase 2000
Refund due 3000
Cant put in -1000 , any ideas?