I work at the front desk of a hotel. In June, the VAT invoice was wrong, and I didn't give it to the customer. And I lost it. Now I know what to do.

Have you lost your bookkeeping and invoices?

Officially, lost invoices need to be reported to the tax bureau. As long as it is not frequent, it will generally not have much impact.

Now you have written the wrong amount. After all this time, you should also declare your tax. Communicate with the hotel accountant to see if it is necessary to issue a red invoice. There will be no fine.

Thank you, hope to adopt!