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August 27, 2022
Question

I'm showing 35 VAT exceptions. They are all old before I started QB except 2. I changed my bank charges to Vat exempt not zero vat. How do I get rid of them please?

  • August 27, 2022
  • 1 reply
  • 0 views
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1 reply

Adrian_A
Level 8
August 27, 2022

Thanks for visiting the Community, lynandmattdyer-g.

 

Let me address your VAT query and clear up the exceptions.

 

You will get a VAT Exception report when there are changes to any transactions included in the previous filing.

 

To un-file your VAT return, you have to contact QuickBooks Online Customer Care (UK) for a phone agent to assist you. They have a specific tool to help you un-file the VAT return.

 

To give you more insights on how the VAT exceptions report works, you may read through these articles below:

 

Let me know if you have any other concerns. I'm here anytime you need assistance with QuickBooks Online.