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AndrewBI
Oct 31, 2023 8:54 AM UTC
Question

VAT 100 tax to pay = £294.55VAT Return to HMRC tax to pay = £121.36why different?

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1 reply

Ashleigh1
Oct 31, 2023 11:47 AM UTC

Hello AndrewBI, thanks for posting on the Community page, if this is to do with VAT exceptions, you can try running the VAT expectations report to see if the total of the exceptions accounts for the difference. 

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