Help us improve

VAT Analysis Report Showing Items 0% and N/A

Currently the only way to check that the correct VAT code has been used for either N/A or 0% is to manually check individual transactions. The activity reports just show a value of £0.00 for VAT but do not show which code has been used. A report listing this information would enable quick checking for accurate entry onto the VAT return.
  • Andrea
  • Jan 10 2017
  • Acknowledged
  • Jan 10, 2017

    Admin Response

    Hi Andrea, We are set to review many of our VAT features this year with a view to building in additional functionality to directly handle things such as VAT margin scheme and requests such as this. Thank you for your suggestion and those who have cast votes.
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  • John Biggs commented
    July 19, 2017 20:53

    yes please - if we could add this to the bottom of the Excel download of the VAT calcs.

    And please - keep the Excel formatting as plain as possible so that it can be analysed in Excel

  • Sherri Ellison commented
    September 20, 2017 09:47

    100% agree with Andrea here.  I have a client that processes their own receipts and i just do the vat return preparation but to do so I need to review what they've done to ensure all correct.  This is really time consuming without a report to show n/a or zero rated transactions as i have to enter into each transaction posted.

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