Generating a correction to EU VAT declaration

 

Upon the confirmation of the declaration, it is possible to generate a correction using the button [Generate Correction]. The correction allows for the adjustment of a miscalculated declaration. The calculated declaration will be displayed on the list in red. The generated correction will be visible after expanding the plus symbol by the corrected declaration. A newly added correction is saved as draft. To be able to add another correction, the previously generated one must first be confirmed.

 

ALTUM image999 Generating a correction to EU VAT declaration

Figure 77 List of VAT UE declarations with corrections.

 

 

 

Generating a correction to EU VAT declaration