Hello.
I have submitted my first tax return and noticed that I have accidentally omitted some purchase invoices and submitted certain others when they were actually quotes. HMRC also wants more details on what was purchased. HMRC wants the records amended and resubmitted. However, the purchases are locked. How can I amend the records so I can resubmit them correctly?
Hello @ali1
Under MTD rules you can not submit a period twice.
Once it is submitted all the invoices are locked.
Enter the invoices you have omitted and they will get picked up in the next return.
You could credit the invoices and re raise them, the next return would then pick up the credits and the new invoices.
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