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May 2, 2019
Question

I have a VAT exception report that looks like it needs to be accepted before I can process my VAT payment? IS this correct?

  • May 2, 2019
  • 1 reply
  • 2 views
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1 reply

Level 8
May 2, 2019

Hello VJVT,

 

VAT exceptions are created when you edit transactions that have previously been filed. These automatically post to your return and are included in the overall figure submitted to HMRC - you do not need to accept anything.

 

Thanks,

 

Talia