Submitting the VAT return is an important part of running a business. As an entrepreneur, you want to submit and pay your return on time.
Corrections in my VAT return
Explanation of corrections
It may happen that you forgot to add invoices or entries from the previous quarter or later modified or deleted them. In that case, these changes are automatically included as corrections in the next return. The VAT return will then no longer match the actual entries from the period.
A condition for this automatic correction is that all previous returns of the year have been submitted.
Disable corrections
If you do not want to use the automatic corrections, you can easily disable them. If the functionality is disabled, only the actual entries within the return period will be included.
To disable corrections, follow the steps below:
Go to Settings in the menu on the left;
Click Accounting settings;
Enable the toggle Disable VAT corrections;
Choose Save to apply the change.
Do you have corrections but they are not included? Check whether the Disable VAT corrections toggle is enabled and turn it off.