VAT Corrections between periods in UK
Piotr Wycichowski
2019-01-31
Hello,

My customer also uses Standard ERP for it's daughter company in UK.
They want to move VAT duty for sales invoice raised in January 2019 (invoice date) to previos period (December 2018) because of date of services done on invoice (Service delivery date). Their accountant says, that VAT duty is in December and wants to see this in VAt Report Sales in December. Is it somehow possible?

Piotr W.
Giuseppe L.
2019-02-12
Hello Piotr,
thank you for reaching out to us with your enquiry and I apologise for the delay, but I needed some time to investigate about your request.
I regret to inform you it's not possible to move VAT returns once they are recorded in NL.

Best regards,
Giuseppe
HansaWorld Italy
Leave Comment
You can subscribe to notifications for this post by selecting the 'star' icon on the top right corner of the post.
Back to the list
Latest Posts
Piotr Wycichowski
Hi! I am not able to run SERP client on Mac (Sonoma), when the folder is outside of Applications. When and why it happens? I know, that some users with the same system haven't such problem. ...
14:54 19 Sep 2025
Piotr Wycichowski
What version of SERP is ready for Tahoe? /Piotr W....
13:55 18 Sep 2025