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SJE1
Level 1

VAT Exception

VAT Exceptions report , only changes the net figures on the vat return not the vat amounts, will the exception figures go through to HMRC when I submit the vat return?

1 REPLY 1
Becky29
QuickBooks Team

VAT Exception

Hiya SJE1, Welcome to the Community :waving_hand: Yes they will be sent to HMRC if showing as exceptions :D Exceptions are necessary, as it allows mistakes made previously to be amended on the current return, letting HMRC know something's changed. Regards 

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