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Chris Voysey
October 31, 2023
Question

Ho w do I delete Exceptions in my VAT return

  • October 31, 2023
  • 1 reply
  • 0 views

I'm trying to sort out my latest VAT return and there are a number of exceptions appearing which completely screw up the correct amount owed. There seems to be nothing I can do to delete them or deal with these incorrect amounts being added into the return figures

1 reply

A
Ashleigh1
October 31, 2023

Hello Chris Voysey, thanks for posting on the Community page,  so it depends what the exceptions are for in regards to deleting. If they were transactions previously filed that have been deleted in error they would need to re-enter them for the same amount which would reverse the exception. But if they were meant to be deleted then the exception is genuine and would have to then stay on the return. 
 

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