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businessbiuk-gma
Level 1

PLEASE HELP A COMPETENT PERSON! There are exceptions in theVATdeclaration that are incorrect.How do I remove these exceptions? All attempts to correct it are unsuccessful

BEFORE: VAT due on sales and other outputs Box 1: Amount - £1053 Exceptions - £804,60 Total amount - £1857,60 TRYING TO CORRECT Exceptions: Taxes >> VAT >> Prepare VAT return >> Adjust VAT >> Adjustment date 31/03/2022 Tax rate * ECPSZR 0% Tax line Box 1 Sales tax account VAT Control Adjustment account VAT Control 804.60 SAVE AFTER: VAT due on sales and other outputs Box 1: Amount - £1857.60 Exceptions - £804.60 Total amount - £2662.20
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Best answer June 16, 2022

Accepted Solutions
Ashleigh1
QuickBooks Team

PLEASE HELP A COMPETENT PERSON! There are exceptions in theVATdeclaration that are incorrect.How do I remove these exceptions? All attempts to correct it are unsuccessful

Hello Businessbiuk-gma, 

 

Welcome to the Community page, 

 

So that will be due to the date. The adjustment will need to be dated before the open period to affect the expenses, also if you are wanting to reduce the amount you will need to enter it as a negative amount. 

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1 REPLY 1
Ashleigh1
QuickBooks Team

PLEASE HELP A COMPETENT PERSON! There are exceptions in theVATdeclaration that are incorrect.How do I remove these exceptions? All attempts to correct it are unsuccessful

Hello Businessbiuk-gma, 

 

Welcome to the Community page, 

 

So that will be due to the date. The adjustment will need to be dated before the open period to affect the expenses, also if you are wanting to reduce the amount you will need to enter it as a negative amount. 

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