UK VAT Return - cancelled transactions

[Clare1975]

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

 

[khan102]

You should not do anything, because both transactions original and cancelled will be cancelling each other which will have nil impact.

 

[Clare1975]

You should not do anything, because both transactions original and cancelled will be cancelling each other which will have nil impact.

Thank you very much for your help