Create a supplementary return

Learn how to create a supplementary return when you are missing transactions in your filed return.

Creating a supplementary return will check for transactions that weren't included in the original version of your return and create a second version with those transactions included. A supplementary return won't cancel your original return and will create an additional one.

Supplementary returns are only available for returns that have already been filed and are in the Complete workflow step. We currently support supplementary returns for the following return types:

VAT Return - CZ100
CZ VAT Return - Filing Settings
VAT Return - IE100
RO VAT Return - Filing Settings

Go to Returns > Returns
Click a return.
On the return details page, click the More options icon. Then, select Create supplementary return.
Go back to the Returns page and go to the month when your original return was filed.

The new return will appear under the first workflow step. The old return will be labeled as Original and the new one as Supplementary.

Filing

Create a supplementary return