in the VAT Return Form we have Item No 14 can we have empty box where we can put adjusted amounts for previous periods which will result in adding or deducting from item no 13
Thanks for adding the VAT Return to the system
can you please evaluate if this correct or it should be corrected. I have used Import VAT for one entry as per below the VAT Amount is SAR100 the purchase value should be SAR2000. in the VAT Return the Purchase Value is not = to SAR2000 as per below snip.
