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VAT question

3 replies

shouldnotbehere · 14/11/2011 15:57

I did the last VAT return, in a bit of a rush.

The net amount I have claimed back is correct, and the sales is correct. However, I have missed to include a couple of exempt and zero rated transactions in box 6 (total purchases excluding). Should I just add these on for next VAT return?

OP posts:
shouldnotbehere · 14/11/2011 15:57

sorry, should be, total purchases excluding VAT

OP posts:
nickelbabe · 14/11/2011 16:00

yes, it is classed as an error, and you may correct it in your next return.
:)

shouldnotbehere · 14/11/2011 16:20

Thanks nickelbabe

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