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0% and N/A VAT Transaction Report should use payment date as filter if Cash Accounting used

The 0% and N/A VAT Transaction Report is very useful as a check that the correct VAT code is specified - this may be more important with MTD.

However, the report is filtered based on the receipt/invoice date. However, for users using VAT **cash accounting** it should be based on **payment date** as it is payment date that determines inclusion in the VAT submission.

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  • Feb 20 2019
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