Description
Simple spreadsheet designed to enable you to see whether your VAT errors can be corrected on the next VAT Return or needs to be reported on the Form VAT652. Enter the original values of the VAT Return and the corrected values and then see step by step as to whether you trigger the need to report separately.
In the Box:
Daybooks VAT652 Setup.exe.
This is an installer file that will extract the following:
- VAT 652 Reporting.xlsm
- VAT Form VAT652 Guidance Notes.pdf

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