Navigation: Bookkeeping >> Select a client >> MTD/ VAT >> Submit VAT/Bridging VAT.
You may delete the Capium submitted VAT return by clicking on
Select Action >> Edit >> Save & Close.
Once done, again click on Select Action >> Delete.
Alternatively, please click here to get redirected to the page. Once this is done you will land on the following page.
To delete a Capium submitted VAT period:
Navigation: Submit VAT >> Action dropdown >> Edit >> Save and close.
Once done, the system will give the option to delete the VAT period. Please note that only accountant users can delete the VAT periods.