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- Click ‘Get Form’ to open the printable VAT 652 form in the editor.
- Begin by entering your VAT registered name and VAT Registration Number in the designated fields. This information is crucial for identifying your account.
- Provide your phone number for any follow-up communication regarding your submission.
- In the section for errors, briefly describe the total amount of errors and explain how they occurred. If necessary, continue on a separate sheet.
- Fill in the 'Period reference' and 'Type reference' fields. Use '0' for output tax errors and '1' for input tax errors as instructed.
- Enter the amounts of errors for each period, rounding down amounts payable to HMRC and rounding up those repayable to you.
- Complete the declaration section by providing your full name, date, and signature to confirm that all information is accurate.
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