VAEC8400 - Error correction for VAT: Credibility queries: Period cannot be repaid procedures

Retain the UCRE. Add a secure note to the UCRE advising that a suspended period has been authorised for repayment.

If

• A SUSP/DSAP document has been generated for the suspended period you should attach a note to the document authorising the repayment. The document should be countersigned at the appropriate local level and forwarded to the Credibility team in tray 321CRED1
• No SUSP/DSAP document has been generated then you should complete a form a VAT915 requesting that the suspended period be repaid. The VAT915 should be countersigned at the appropriate local level and forwarded to the Credibility team in tray 321CRED1.