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Hi All
When doing a VAT Turnover reconciliation for eg. February 2021 I discover that there were exempt income transactions processed after the submission of the January 2021 VAT return (this is now showing as reconciling items). Do I submit those exempt January 2021 income transactions along with the February 2021 return?
When doing a VAT Turnover reconciliation for eg. February 2021 I discover that there were exempt income transactions processed after the submission of the January 2021 VAT return (this is now showing as reconciling items). Do I submit those exempt January 2021 income transactions along with the February 2021 return?