Hi
How to send a rolled back vat return to HMRC as shows filed in Quick File but not verified by HMRC
Hi
How to send a rolled back vat return to HMRC as shows filed in Quick File but not verified by HMRC
Hello @Karlbrister
You need to re generate the return as a placeholder so the figures do not get picked up in your next return, I have outlined the steps to do this below.
The return you have previously submitted will show as saved as you can not submit them twice.
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