Create an amended return

Learn how to create an amended return when you filed a return with incorrect transactions.

Amending a return will cancel the previous version and create a new return. You'll be able to track the changes to your return in the Invoice Audit Trail.

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

VAT Return - AT100
GST Return - AU100
VAT Return - BE100
VAT Return Dauerfrist - DE101
VAT Return - DE100
VAT Return - DO100
HU Sample VAT Return
NO RF-1292 Declaration of VAT Return on E-services
Oman VAT Return
PL JPK_V7M
VAT - Return - SK100
VAT Return - VN100
PL JPK_FA_Monthly_Invoices
PL JPK_FA_Monthly_Lines
PL JPK_FA_Monthly_Order

Go to Returns > Returns
Click a return.
On the return details page, click the More options icon, then select Amend this return.
In the pop-up, enter the reason for amending your return. Then, click Amend.
Go back to the Returns page and go to the month when your original return was filed.

The new return will appear under your first workflow step. The original return will be labeled as Canceled and the new one as Amended.

Filing

Filing

Create an amended return