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Dec 22, 2021 10:58 AM UTC
Question

I have late entries on the exception report which i am happy with . How do I make them get included on the next VAT return

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1 reply

Dec 22, 2021 11:18 AM UTC

Hello Hayley Easter, 

 

Welcome to the Community page, 

 

So your exceptions will automatically show onto your next return for you to then submit.