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Hi!
How to open VAT return after it has been manually marked as "accepted"?
BR
A
Hello,
You mean you have to correct VAT return. In Netherlands, where I live, you can correct it in the next VAT return:
If it is more then 1000 euro difference, you can do another one. I assume it depends on country ruling.
In the screenshot above, under process you may be able to reopen but probably not when it is accepted. Here it is described you can retrieve it but only if it is not yet Approved.
docs.microsoft.com/.../making-tax-digital-submit-vat-return
It depends a bit from which country localization you run this?
Hope it helps.
Thanks.
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