Rolling back VAT`returns


We need to roll back the following VAT returns, but cannot locate the button for this:

09/06/2016 01/02/2016 30/04/2016 771.26
24/02/2016 01/11/2015 31/01/2016 713.36

Are you able to roll these back for us?

Many thanks,

Gary Morris.

Hi @lahive

Do you have any VAT returns submitted after these 2? You need to roll them back in order, so the latest one first, then the one before that, and so on. Once you roll back the latest one, the one before it will have a rollback option.

There is more information on this here

If the figures are significantly different, you may also need to report this to HMRC. Check out their website for more information on this.

Hope that helps!

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