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Hi – Is there a way to retrospectively change Invoices to include VAT – I have paid the Actual VAT to revenue but haven’t included it on a previous invoice. Thanks
Some of my suppliers I paid on account and cant exactly allocate all invoices within the 1 euro limit what can I do?
Hi, I have a "VAT Return of Trading Details" to submit. Is there a function within Bullet to prepare this information? Thanks
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