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Thread: VAT 217 - INVALID TAX INVOICE

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    VAT 217 - INVALID TAX INVOICE

    Hi Forum

    After submitting a VAT return, i eventually received a VAT217 with adjustment Reason code 24 - Invalid Tax invoice. The amount that was supposed to have been Refunded to me was Adjusted with R18000 less than the original amount.

    My question is: May I have the invoices corrected and then send them in again, or have I just lost R18000 ??

    Hope you can help me with this one.

    Regards
    Stephanie

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    You have 5 years in which to correct it

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    Thanks. So after correcting invoices, do I add them in the next Vat period?

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    Yep.
    An education isn't how much you have committed to memory, or even how much you know. It's being able to differentiate between what you do know and what you don't. - Anatole France

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    Or you can object against the period and submit the correct invoice as proof.

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