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VJVT
Level 2

I have a VAT exception report that looks like it needs to be accepted before I can process my VAT payment? IS this correct?

 
1 REPLY 1
TaliaI
QuickBooks Team

I have a VAT exception report that looks like it needs to be accepted before I can process my VAT payment? IS this correct?

Hello VJVT,

 

VAT exceptions are created when you edit transactions that have previously been filed. These automatically post to your return and are included in the overall figure submitted to HMRC - you do not need to accept anything.

 

Thanks,

 

Talia

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