Thanks for visiting the Community, @info1554.
Let me address your VAT query.
You get a VAT Exception report when there are changes to any transactions included on the previous filing.
If the exceptions aren't genuine and you need them to clear. I'd recommend undoing your VAT return, you have to contact QuickBooks Online Customer Care (UK) for a phone agent to assist you. They have specific tools to help you undo the VAT return.
To give you more insights on how the VAT exceptions report works, you may read through these articles below:
Let me know if you have any other concerns about VAT return. I'll answer them right away. Thanks!
