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businessbiuk-gma
May 7, 2022
Solved

PLEASE HELP A COMPETENT PERSON! There are exceptions in theVATdeclaration that are incorrect.How do I remove these exceptions? All attempts to correct it are unsuccessful

  • May 7, 2022
  • 1 reply
  • 0 views
BEFORE: VAT due on sales and other outputs Box 1: Amount - £1053 Exceptions - £804,60 Total amount - £1857,60 TRYING TO CORRECT Exceptions: Taxes >> VAT >> Prepare VAT return >> Adjust VAT >> Adjustment date 31/03/2022 Tax rate * ECPSZR 0% Tax line Box 1 Sales tax account VAT Control Adjustment account VAT Control 804.60 SAVE AFTER: VAT due on sales and other outputs Box 1: Amount - £1857.60 Exceptions - £804.60 Total amount - £2662.20
Best answer by Ashleigh1

Hello Businessbiuk-gma, 

 

Welcome to the Community page, 

 

So that will be due to the date. The adjustment will need to be dated before the open period to affect the expenses, also if you are wanting to reduce the amount you will need to enter it as a negative amount. 

1 reply

A
Ashleigh1Answer
June 16, 2022

Hello Businessbiuk-gma, 

 

Welcome to the Community page, 

 

So that will be due to the date. The adjustment will need to be dated before the open period to affect the expenses, also if you are wanting to reduce the amount you will need to enter it as a negative amount. 

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