Reply To: VAT accounting on refunds / clawbacks Forum Categories › GENERAL VAT DISCUSSIONS › VAT accounting on refunds / clawbacks › Reply To: VAT accounting on refunds / clawbacks 1 October 2021 at 10:41 #56193 VAT-adviserMember You can adjust VAT through credit notes. You have 14 days to issue a credit note from the date that the actual refund is made, which must be adjusted in the same VAT period in which the refund is given or received.
