We will submit a correction declaration for the VAT declaration of our taxpayer for June 2016. VAT payment is not included in the declarations until June 2017, including this period, and the first payment is made in June 2017. Will it be sufficient to correct the VAT declaration for June 2017, when the first payment for the interim periods is issued?

Only VAT declarations will be corrected for the relevant period and the month in which the tax payment is issued.


Source: İSMMMO
Legal Notice: The information in this article is intended for information purposes only. It is not intended for professional information purposes specific to a person or an institution. Every institution has different requirements because of its own circumstances even though they bear a resemblance to each other. Consequently, it is your interest to consult on an expert before taking a decision based on information stated in this article and putting into practice. Neither Karen Audit nor related person or institutions are not responsible for any damages or losses that might occur in consequence of the use of the information in this article by private or formal, real or legal person and institutions.