How do I amend a VAT return in Xero?

How do I amend a submitted VAT return?

you can correct the error by amending your records. Simply keep a clear note to show the reason for the error, and include the correct VAT figure in your VAT account for the same period. The correct VAT figure will then work its way through to your VAT Return, as normal.

Can you change a submitted VAT return after filing?

They cannot be corrected by adjusting the next return. Making the adjustment is simple – you just need to: add the net value to box 1 for tax due to HMRC; or.

What happens if I make a mistake on my VAT return?

As long as you haven’t yet submitted it, you can make a correction within the VAT return itself. Just write down the date on which you discovered the error, how it occurred, and the correct amount of VAT for that period. Your VAT refund will be based on the corrected figure.

How do I correct a VAT error in Xero?

About editing VAT on paid transactions

Edit the VAT amount on the transaction. You’ll need to delete the payment first, update the transaction, and then reapply the payment. Void and copy the original transaction and delete the payment, and then create a new transaction with the correct tax amount.

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Where do I send my VAT error correction form?

Please send your completed form VAT652 to We will issue any further updates in due course. Please note that the email inbox should only be used to submit VAT Error Correction Notices (VAT652) and is not for general use.

Can I change my VAT return period?

You log in to your VAT online account (your Government Gateway account) and request the change online. You can do this yourself, or your accountant can do it on your behalf as your tax agent.

How do I get old VAT returns?

How to access your VAT returns

  1. The first thing you need to do is log in to your HMRC online account and enter the Government Gateway credentials that you received when first creating your account. …
  2. Once you’ve logged in, you should be presented with the following screen: …
  3. Click on ‘View past returns’.

Can I file my own VAT returns?

Submit your VAT Return online

You need a VAT number and a VAT online account. You can then submit your VAT Return using HMRC ‘s free online service or commercial accounting software. You cannot use your online account to send your VAT Return if you’ve signed up for ‘Making Tax Digital for VAT’.

How do I correct a VAT invoice?

To correct the matter, you must issue a credit note and a revised invoice. If your VAT invoice shows a lower amount of VAT than is correct, you must issue a credit note for the full value of the invoice. A revised invoice must then be issued to show the correct VAT.

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How do I report a VAT error?

How to report the error. Fill in form VAT652 and send it to the VAT Error Correction Team. You’ll get an automatic reply by email when HMRC receives your form. HMRC will then send you a notice telling you if the amount you calculated is correct and any interest or tax you owe.

What goes in box 6 of VAT return?

Box 6 total value of sales and all other outputs excluding any VAT. Show the total value of all your business sales and other specific outputs but leave out any VAT . Some examples are: zero rate, reduced rate and exempt supplies.

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