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Let me share some details about VAT return, rene-injongotrai.
When you file the VAT return, you can set the End date and Filing date. The Start date is the end date of your previous return.
Once filed, the only way to edit it is by contacting our Customer Support Team. They can unfile it so you can make any necessary changes.
Need a VAT report for a detailed look? You'll want to pull up the VAT Summary Report, VAT Detail Report or VAT liability report.
Keep your posts coming if you have additional questions. Take care!