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L
lindak1119
Level 7
February 7, 2019
Solved

How do I produce a VAT detail report

  • February 7, 2019
  • 1 reply
  • 7 views
No text available
Best answer by AuroreL

Hi efc,

Thank you for submitting your question. :)

To produce a VAT Detail report, go to Reports, All Reports, Manage VAT and select the VAT Detail Report.

You can also view it from the VAT centre. Just go to VAT, Prepare Return, hover over the amounts, and click on View Transactions.

Hope that helps!

IntuitAurore

1 reply

AuroreL
AuroreLAnswer
February 7, 2019

Hi efc,

Thank you for submitting your question. :)

To produce a VAT Detail report, go to Reports, All Reports, Manage VAT and select the VAT Detail Report.

You can also view it from the VAT centre. Just go to VAT, Prepare Return, hover over the amounts, and click on View Transactions.

Hope that helps!

IntuitAurore
    A
    accounts18
    February 7, 2019
    Can you advise why is this VAT report only included the ones with 20% but what about zero rated 0% ? Shouldn't it suppose to show on the report for the vat return box 7 too ?
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