If I have missed any invoice in quarter and VAT already submitted , then how can I process OLD invoice in current quarter (UAE), how I inform FTA when I am submitting VAT that these invoices belongs to pervious quarter ?
If I have missed any invoice in quarter and VAT already submitted , then how can I process OLD invoice in current quarter (UAE), how I inform FTA when I am submitting VAT that these invoices belongs to pervious quarter ?