
Originally Posted by
Dave A
You need to reverse the erroneously captured transaction regardless. Whether it is worth reopening and resubmitting an already filed VAT return or just processing it in the next period is...
Personally, I don't like poking the bear when it comes to matters that are relatively trivial. A minor error corrected in the very next period... It's easier to ask for forgiveness than to ask for permission if for some bizarre reason it becomes an issue.
Probably more important to understand how/why the double capture occurred in the first place - and make sure you put processes in place to capture any future incidents.
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