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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