VAEC9130 - How to assess and correct: VAT Amendments: Review of computer documents

For information about retired VAT systems, go to VAEC0150. For information about Making Tax Digital for VAT and ETMP processes, go to VAEC0200.

Input Document: VAT641/VAT641A Officer’s Assessment Input Form

Output document always received: VAT655 Notice of Assessment and VAT667 Statement of account
Possibly received: VAT655 Notice of Amendment of Surcharge, VAT666 Notice of Amendment of Misdeclaration Penalty (MP), only for periods prior to 1 December 1993, D2211 List of Penalties potentially due.
Acceptance/rejection: VAT645 to accept or VAT646 to abort.

Output document always received: VAT657Notice of Error Correction and VAT667 Statement of Account.
Possibly received: VAT665 Notice of Amendment of Surcharge. VAT666 Notice of Amendment of Misdeclaration Penalty (MP), only for periods prior to 1 December 1993. D2211 List of Penalties potentially due.
Acceptance/rejection: VAT645 to accept or VAT646 to abort. Only abort if there has been a Departmental error.

Output document always received: VAT656 Notice of Amendment of Assessment and VAT667 Statement of Account.
Possibly received: VAT665 Notice of Amendment of Surcharge. VAT666 Notice of Amendment of Misdeclaration Penalty (MP), only for periods prior to 1 December 1993. D2211 List of penalties potentially due.
Acceptance/rejection: Automatically on file. Any error should be corrected by a further VAT643.

Output Document always received: VAT667 Statement of Account. D1682 Withdrawal of Officers Assessment. There is no automatically produced notification of withdrawal. Trader should be notified by letter.
Possibly received: VAT655 Notice of Amendment of Surcharge. VAT666 Notice of Amendment of Misdeclaration Penalty (MP), only for periods prior to 1 December 1993. D2211 List of Penalties potentially due.
Acceptance/rejection: Automatically on file