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Peppol deadline: 01-01-2026
00

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Correcting an incorrect quarterly return?

CN
04/05/2022
Question

Hello

It appears that I incorrectly submitted a number of expenses last quarter; receipts where the vAT amount was listed separately and which I assumed I could recover, but unfortunately I was mistaken, as I now realise… I received a large vAT refund last quarter and the error is relatively minor. However, is it possible to correct this in the next quarterly return?

Thanks in advance!

Christof

Dear Sir/Madam,

How did you manage to resolve this? I am facing the same problem...

Kind regards,

Shanna

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