Solved
PLEASE HELP A COMPETENT PERSON! There are exceptions in theVATdeclaration that are incorrect.How do I remove these exceptions? All attempts to correct it are unsuccessful
BEFORE: VAT due on sales and other outputs Box 1: Amount - £1053 Exceptions - £804,60 Total amount - £1857,60 TRYING TO CORRECT Exceptions: Taxes >> VAT >> Prepare VAT return >> Adjust VAT >> Adjustment date 31/03/2022 Tax rate * ECPSZR 0% Tax line Box 1 Sales tax account VAT Control Adjustment account VAT Control 804.60 SAVE AFTER: VAT due on sales and other outputs Box 1: Amount - £1857.60 Exceptions - £804.60 Total amount - £2662.20