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1 reply

Moderator
November 29, 2023

Hi there, accounts565.

 

Here's how to see exception detail report on previous filed vat:

 

  1. Go to the VAT menu. 
  2. Click the All return dropdown button, then choose Filed.
  3. In the Action column, select the dropdown arrow next to the VAT return.
  4. Hit on  View exception details.

 

You can also unfile VAT return in QuickBooks. 

 

Get back to me if you have further questions. I'll get back to you promptly.