UK VAT Return - cancelled transactions

Joined
Jun 3, 2015
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Hi,

I was wondering if anyone could tell me if I have to do any adjustments on my VAT Return for the "cancelled transactions" that have appeared on the credit side of the VAT Return due to me deleting the invoices/credit notes off the supplier accounts at all or do I just leave them where they are?

Thank you
 
Joined
Jun 4, 2015
Messages
3
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0
Country
United Kingdom
You should not do anything, because both transactions original and cancelled will be cancelling each other which will have nil impact.
 

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