Summary
Under Making Tax Digital you can't amend and resubmit a VAT Return. Instead, you can post an adjustment.
Resolution
Under Making Tax Digital (MTD) you can't amend and resubmit a VAT Return. The additional return will be rejected by HMRC.
If you need to make an amendment that's under HMRC's reporting threshold of £10,000, you can simply post the adjustment to your accounts and this will be included on your next VAT Return.
If the adjustment is over the £10,000 threshold, you must report the error to HMRC.
Find out more
- Making Tax Digital Help Centre
- Gov.uk - Making Tax Digital for VAT
- Correcting errors in Sage 50cloud Accounts
Benefits for your employees above and beyond their payslips
We want to help your business where we can. That's why we are offering Sage Employee Benefits free to Sage customers for the first three months.
Africa
Asia
Australia
Canada
Ireland
Kenya
Nigeria
South Africa
Spain
United Arab Emirates
United States