Skip to main content
production2
Nov 19, 2020 10:45 AM UTC
Question

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

Original commenter did not share additional details

1 reply

GeorgiaC
Nov 19, 2020 11:03 AM UTC

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 🙂

Terms & ConditionsAccessibility statement