Yes, we can correct previously incorrect periods. The first step is to contact your Customer Success Manager to discuss the details of your case. They will guide you through the necessary steps to ensure everything is handled correctly. 📞👥
Necessary Documentation
Once you have contacted your CSM, it is important to provide:
- Originally submitted VAT returns by your previous tax advisor
- Proof of payments
- All relevant documentation
After we receive these documents, you will also need to upload the data for the affected period into the Client Portal (if not done already). Our VAT experts will then review the data and prepare the corrections for the affected periods. 🔍💼
Additional Charges: Please note that this service might incur additional charges depending on your package.