Amending an invoice to include Domestic Reverse Charge VAT (after vat return)

Accounting
1

Hi, I need to amend an invoice to include the RCV from a previously submitted VAT return. I understand that I cannot now amend the vat return as it’s already been filed with HMRC and It only amounts to £360.00, very much under the £10k threshold !

How can I include this in the next return please ?

Many thanks in advance :grinning:

2

Credit the original invoice in full then raise a new Reverse Charge VAT Invoice.
These will be included on your next VAT Return.

3

Hi, thanks for the quick response ! I’ll go ahead with your advice.
Many thanks. :grinning: