Supplementary VAT Return

T

texet

Registered User
Messages
40
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 had this before and revenue told me to make the adjustment in the following return, just keep the records in order... overall same end of year totals...
 
put the adjustments through in the next VAT return - dont try to amend nov Dec 2011
 
Is it an amended Vat 3 or a supplementary one ?
 
Last edited:
Thanks for replies its supplementary, as the first one is gone through and paid.

@ bazermc @aoc when I adjust the Jan/Feb 12 Do I adjust the sales figures to include nov/dec 11
e.g
Sales Jan/Feb 5000 less Nov/Dec -1000 : VAT on Sales Jan/Feb 4000
 
Reduce you output VAT (T1) by 1000

and increase your input VAT (T2) by 2000

Hope that helps
 
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