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production2
November 19, 2020
Question

Why is different balance amount into vat 100 report and submitted return?

  • November 19, 2020
  • 1 reply
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1 reply

GeorgiaC
November 19, 2020

Hi production2, 

 

The VAT 100 report will not show any exceptions on the return - to review the exceptions, please click the drop-down beside the return > view exception details. 

 

Thanks 🙂

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