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AndrewBI
Level 1

VAT 100 tax to pay = £294.55 VAT Return to HMRC tax to pay = £121.36 why different?

 
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Ashleigh1
QuickBooks Team

VAT 100 tax to pay = £294.55 VAT Return to HMRC tax to pay = £121.36 why different?

Hello AndrewBI, thanks for posting on the Community page, if this is to do with VAT exceptions, you can try running the VAT expectations report to see if the total of the exceptions accounts for the difference. 

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