I closed my quarter on 1 October and submitted it via Intervat (XML).
Now I noticed that I didn’t add my fuel invoices. I closed the quarter again and assumed I could submit a new XML via Intervat, but here I get an error message because an XML has already been submitted. How can I submit the new XML? (Delete the old one?)
To be honest, I would just put that fuel invoice in the next quarter. Simply enter the 'date on which it is entered' or something similar in terms of name in quarter 4. Then you don't have to correct anything and it won't make much difference in terms of vAT, will it?
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You really should try it out for yourself. Even if you don’t have a company number yet, you can already go ahead.
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