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Lee Gold
Level 3

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Thanks for your reply.

I'm not sure where you mean to change the date/vat code.

Would you be able to give slightly clearer guidance?

 

PS. Just to recap the case, in case you missed something.

We've filed a few returns, but now became aware of the right to include transactions prior to the VAT registration date. We'd like to include those in the next return.

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