Question

Cancel invoice in preliminary posting proposal

  • 1 March 2023
  • 2 replies
  • 110 views
S
Rank
Userlevel 4
Badge +7

Dear Community

 

Looking for some help on invoice posted in posting proposal, which is in Prelposted status. but noticed this invoice is in previous period with wrong vat amount.

 

If we was to cancel and re create this invoice, getting message saying, How do we do correction tax proposal, once VAT returns are done.

Thanks

Swati

 

 

2 replies

Ralph Gericke
Rank
Userlevel 5
Badge +11

Hi,

depending on what you would like to achieve and how relevant the amount is that beeds to be corrected there is see the following options 

  1. Cancel the Invoice in the period that it has been posted. And create a correct one.
    This will change (if the VAT was wrong) your numbers for the tax reporting and you have to create a new proposal and deliver the correct (new) numbers to your tax authority.
    This is the option that the information message is pointing to.
  2. Cancel the invoice in the next period and create a correct one. So the tax reporting for the previous period will remain as it is and the difference between cancelled and new invoice will be reported with the next tax reporting.

Kind regards

Ralph

S
Rank
Userlevel 4
Badge +7

Thank you Ralph, I have tried and its working perfectly

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