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lorraine10
Level 2

Massive changes on my VAT exception report. Not sure if it is right. Various adjustments showing, but not sure why. How can I check

 
1 REPLY 1
Rasa-LilaM
QuickBooks Team

Massive changes on my VAT exception report. Not sure if it is right. Various adjustments showing, but not sure why. How can I check

Hi there, elorraine10.


Thanks for reaching out to the Community about your concern. Let’s open the View exception details link to see more information about the exceptions.


Here’s how:

  1. In your company, tap the Taxes menu on the left panel to choose VAT.
  2. From the list, look for the tax return you’re working on.
  3. Then, click the Prepare return link to choose View exception details under the Action column.
  4. This will open another page where you can see which line and transactions that contribute to the exception amounts.

In regard to the adjustments, I suggest contacting an accountant for further assistance. They can guide you on how to fix the adjustments without throwing off your records.


For additional resources, this link covers all the details on how to resolve VAT exception issues.


Please let me know if I can be of further assistance. I’m always ready to help make sure this is taken care of for you. Have a good one.

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