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- Feb 4, 2017
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Hi there,
I'm just doing my first vat return and have spotted that one of our invoices has been paid to us twice.
Do I need to include this in the return or deal with it with my accounts/accountant?
Thanks
I'm just doing my first vat return and have spotted that one of our invoices has been paid to us twice.
Do I need to include this in the return or deal with it with my accounts/accountant?
Thanks