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Hi info944,
Thanks for joining us on the Community.
VAT exceptions are automatically accounted for in your final submission. When you select 'Prepare return' on the taxes screen you will see a separate column for the exceptions, which is factored into the total amount of each box, and hence your overall box 5 amount.
Hi info944,
Thanks for joining us on the Community.
VAT exceptions are automatically accounted for in your final submission. When you select 'Prepare return' on the taxes screen you will see a separate column for the exceptions, which is factored into the total amount of each box, and hence your overall box 5 amount.
Hi,
Thank you.
What the real problem is, on the payment due list it shows the amount due excluding the exceptions amount.
After filing I received confirmation from HMRC with the VAT due amount including the exceptions.
A little engineering on screen presentation needed to take away the small element of confusion.
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