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Jul 19, 2019 8:12 AM UTC
Question

Trying to submit return, but we have in the VAT report to submit to HMRC, items that are from the previous return that has already been accounted for on the last return.

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1 reply

Jul 19, 2019 8:25 AM UTC


Hi JohnHT

 

Are you referring to an exceptions column appearing in the present return?