Can I run a report that shows me which transactions have been included in VAT returns?

Thanks for visiting the Community, carol-theagencyw.
 

Yes, let’s run the VAT Detail Report to see the lists of transactions that are included in each box on the VAT return.

Here’s how:

1. Go to the Reports menu on the left panel and then, select the Standard tab.
2. Scroll down to the Manage VAT section to choose the VAT Detail Report.
3. Click the Report period drop-down to set the correct date range.
4. You can also use the Customise feature to tailor the data displayed on the report.
5. Press Run Report to view the changes.

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

• VAT exceptions and reports.
• VAT Summary Report.

Let me know if you have any other concerns about VAT reports. I'll answer them right away.