Can someone please tell me what happens if you submit 2 full payment submissions for 1 week?
The inital one was processed as the wrong week, the date wasn't changed to the correct processing week, so the FPS appears to be for week 7 when it should have been week 6.
In the software I restored the correct backup and repeated the payroll details with the correct processing date relating to week 6 and then submitted another FPS.
I am now wondering how HMRC will deal with this. The next payroll week will be week 7 but they have received FPSs already for weeks 7 (the mistake) and 6 (which is correct). Do I need to do anything to else to recify this before the next FPS?
Any advice would be very much appreciated....
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