Question asked by Paul Worth 1 month ago
I have mistakenly added the wrong VAT to a purchase of tickets where it should have been 20% and not 5%. The VAT return has been submitted, is there away of righting this in our next return through Clearbooks or do I have to do it manually when I submit our next VAT return to fix the error? The system does not let you amend once VAT has been submitted to HMRC. Any help would be appreciated.