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info1554
Mar 24, 2021 4:24 PM UTC
Solved

How do I clear the VAT exception - open the VAT return and select the Adjust link - Ive done this but still have no idea - please help

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Ashleigh1Answer
Dec 22, 2021 11:18 AM UTC

Hello Hayley Easter, thanks for posting on this thread, in the case where the VAT exceptions are valid, the exceptions will generate and  automatically show onto your next return for you to then submit. 

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3 replies

mv32
Mar 24, 2021 11:02 PM UTC

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!

Hayley Easter
Dec 22, 2021 11:15 AM UTC

What about if they are genuine. How do I get them onto the VAT return or will it do it automatically somehow

Ashleigh1Answer
Dec 22, 2021 11:18 AM UTC

Hello Hayley Easter, thanks for posting on this thread, in the case where the VAT exceptions are valid, the exceptions will generate and  automatically show onto your next return for you to then submit. 

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