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Mistakes in VAT report from 2018

av EduCubeAS

Hi,

The business was registered in February 2018 and I Opened the shop in November 2018.

 

I have some problems with VAT report for Nov-DEC 2018 - as some of the rent faktura are entered without MVA and some Faktura for good (I bought to resell) are also entered without MVA. So can I go back and correct these please.

I bought products( to resell) in October, but eventhough I entered them in Visma, I havent  reported ant VAT for that period, so how do I do it please

Could You please answer ASAP, becasue I have to fix this and submit year rending report for 2018

 

Thank you

1 SVAR 1

av Kristin K Andreassen

Hei.

 

Dette er fullt mulig og korrigere. Det du må huske på er og velge korrigert mva-melding når du sender inn ny mva-melding for november og desember.

Mvh/ Kristin Karlsrud Andreassen - Azets Smart Accoutning