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Jun 26, 2020 2:52 PM UTC
Question

VAT Exception

VAT Exceptions report , only changes the net figures on the vat return not the vat amounts, will the exception figures go through to HMRC when I submit the vat return?

1 reply

Jun 26, 2020 3:54 PM UTC

Hiya SJE1, Welcome to the Community 👋 Yes they will be sent to HMRC if showing as exceptions 😄 Exceptions are necessary, as it allows mistakes made previously to be amended on the current return, letting HMRC know something's changed. Regards