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Official guidance
VAT Assessments and Error Correction

VAEC8300 · Error correction for VAT: Credibility queries: Contents page

  • VAEC8310 · Error correction for VAT: Credibility queries: Introduction
  • VAEC8320 · Error correction for VAT: Credibility queries: Pre repayment and allowing adjustments
  • VAEC8330 · Error correction for VAT: Credibility queries: Post repayment and allowing assessments
  • VAEC8340 · Error correction for VAT: Credibility queries: Pre repayment procedures
  • VAEC8370 · Error correction for VAT: Credibility queries: Treatment of errors recorded on next return
  • VAEC8380 · Error correction for VAT: Credibility queries: Other unprocessed repayment returns queries
  • VAEC8390 · Error correction for VAT: Credibility queries: Part payment for a queried period procedures
  • VAEC8400 · Error correction for VAT: Credibility queries: Period cannot be repaid procedures
  1. Error correction for VAT: Credibility queries: Contents page
  2. Error correction for VAT: Credibility queries: Part payment for a queried period procedures

VAEC8390 | Error correction for VAT: Credibility queries: Part payment for a queried period procedures

From HM Revenue & Customs · VAT Assessments and Error Correction

Retain the UCRE Add a secure note to the UCRE advising that a part repayment has been requested.

Raise a VAT 915 requesting a part payment to be made.

The VAT 915 should be countersigned at the appropriate local level and forwarded to the Credibility team in tray 321CRED1.

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