[Question] VAT 217 - INVALID TAX INVOICE

[StephanieB]

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

[CLIVE-TRIANGLE]

You have 5 years in which to correct it

[StephanieB]

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

[Mike C]

Yep.

[dellatjie]

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