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Hello,
Kindly assist in respect of the above subject. Supposing there has been a Vat Audit and unfortunately you under declared your output vat which led to a Vat Liability of 11,645.50.
The firm paid 4000 in the year under review and the remaining balance was effected in the following year. How do I treat it in the VAT account?Counting on your support.
Regards
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