I'm here to share some information about a VAT return exception, lee35.
If you've changed, deleted, or added a transaction that was previously filed, the system will add an Exception Amount column. This is to ensure that no VAT collected are duplicated or missed.
You can check the transactions that contributed to the exception amount. All you have to do is click the Taxes tab and find the VAT for which you are filing. In the Submit return drop-down, select View exception details.
If you want to make any changes to the amount, I'd recommend reaching out to your accountant. They're the best support that can guide you on what's the best way to fix it.
I've also added these articles for more information when preparing a VAT return:
Don't hesitate to tag my name in your Reply if you have other concerns. Stay safe!
