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JohnHT
Level 1

Trying to submit return, but we have in the VAT report to submit to HMRC, items that are from the previous return that has already been accounted for on the last return.

 
1 REPLY 1
John C
QuickBooks Team

Trying to submit return, but we have in the VAT report to submit to HMRC, items that are from the previous return that has already been accounted for on the last return.


Hi JohnHT

 

Are you referring to an exceptions column appearing in the present return?

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