I need to complete VAT652 form due to some mistakes in previous VAT return, but not really sure is i complete it right. Can anyone help to complete it correctly?
"Period reference" - should it be 1/11 - 03/11, if the return was for the period 1 jan 2011 - 31 march 2011?
"Amount of errors" just a difference between submitted VAT and VAT due?
"Briefly tell us the full amount of the error(s) and explain how and why the error(s) arose." - do you have any eample of how detailed this should be?
Do i need to mention here the correct value of "Total value of sales and all other outputs excluding any VAT" (box 6 of VAT return) . Apparently there is no any other field on the form where this can be mentioned, so not sure if to include this here.
Thanks in advance!
"Period reference" - should it be 1/11 - 03/11, if the return was for the period 1 jan 2011 - 31 march 2011?
"Amount of errors" just a difference between submitted VAT and VAT due?
"Briefly tell us the full amount of the error(s) and explain how and why the error(s) arose." - do you have any eample of how detailed this should be?
Do i need to mention here the correct value of "Total value of sales and all other outputs excluding any VAT" (box 6 of VAT return) . Apparently there is no any other field on the form where this can be mentioned, so not sure if to include this here.
Thanks in advance!
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