Hi there, this is my 4th VAT return via QB but this one has attached a couple of exceptions to the return (as I had to update a couple of items (not amounts!) from a previous return) and I can't seem to remove them. Any ideas? I've tried changing back at source but still screws the figures on this latest return so it's not correct.
Hello Karen, Thanks for reaching out to the Community. Can we check with you are you on the flat rate scheme for Vat and also if you have not changed any amounts or vat codes the amounts should not change it should show an exception but no adjustment to the totals in that return so if possible could you provide a screenshot example of one of the exceptions you're seeing? Thanks
I've just talked to a QB advisor and put all the updates through as adjustments so think I'm now set. I've noted not to change any text now on previous returns once submitted as they screw up the next returns!