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Nov 19, 2020 10:45 AM UTC
Question

Why is different balance amount into vat 100 report and submitted return?

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1 reply

Level 13
Nov 19, 2020 11:03 AM UTC

Hi production2, 

 

The VAT 100 report will not show any exceptions on the return - to review the exceptions, please click the drop-down beside the return > view exception details. 

 

Thanks 🙂