How to deal with a VAT exception created by receipt of a late invoice

KimW2023 · ‎February 19, 2024

I have a VAT exception for the current VAT return due to inputting of an invoice which was received late and belonged to the previous VAT return. What do I do?

Ashleigh1 · ‎February 19, 2024

Hello KimW2023,

Welcome to the Community page,

Here is some information regarding expectations. So you understand that exceptions are created when you make changes to transactions that have already been filed in a VAT return within QuickBooks Online So if ever that, you have made changes in the past, with entries that have been submitted already in QBO. That would be a genuine exception and is expected to happen. So it would be a case of it is meant to be there so dont need to do anything with it.

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How to deal with a VAT exception created by receipt of a late invoice

How to deal with a VAT exception created by receipt of a late invoice

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