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If I had an invoice in the previous quarter that did not include my vAT number and therefore I was unable to deduct VAT, and I now have that invoice with the vAT number, can I still correct it? How do I do that?
If I had an invoice in the previous quarter that did not include my vAT number and therefore I was unable to deduct VAT, and I now have that invoice with the vAT number, can I still correct it? How do I do that?
So you did enter this invoice last quarter, right? But without recovering the vAT? Just to be sure :)
If so! Take the previous document again, just the same pDF. Now enter it as a credit note, again without entering the vAT impact, just enter it in the opposite way in quarter 2. This is simply to easily eliminate the cost impact from quarter 1.
Then enter your invoice with your vAT number. And this time, enter it with VAT impact, in quarter 2.
Great, thank you!
You really should try it out for yourself. Even if you don’t have a company number yet, you can already go ahead.