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SJE1
June 26, 2020
Question

VAT Exception

  • June 26, 2020
  • 1 reply
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VAT Exceptions report , only changes the net figures on the vat return not the vat amounts, will the exception figures go through to HMRC when I submit the vat return?

1 reply

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Becky29
June 26, 2020

Hiya SJE1, Welcome to the Community 👋 Yes they will be sent to HMRC if showing as exceptions 😄 Exceptions are necessary, as it allows mistakes made previously to be amended on the current return, letting HMRC know something's changed. Regards 

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