Please kindly assign/confirm the correct VAT period for the VAT data you have for this VAT eReturn. The reason you are being asked to assign/confirm the VAT period is because the VAT period you have is not a standard period. A standard VAT period runs from the first day of the month/quarter to the last day of the month/quarter. Your period runs from any day of the month/quarter to any other day of the month/quarter. For these non-standard VAT period dates you need to confirm the period each time you file the VAT return.
Assign VAT Period |
Start Date | End Date | Due Date |
---|---|---|---|
28/05/ | 25/06/ | 02/07/ | |
31/04/ | 27/05/ | 03/06/ |