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Status Future Consideration
Product IRIS KashFlow
Categories Reports
Created by Anonymous
Created on Oct 2, 2019

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Add the VAT rate to the UK VAT report as occassionally invoices are included in error.

As VAT MOSS invoices have various rates from 19% to 25%, occassionally the invoice settings are incorrect and the invoice gets included in the UK VAT report in error. Having the VAT rate shown in the report for Box 1 would easily show these errors which can then be corrected.

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  • Julie Shepherd
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    |     Dec 9, 2019

    Hello, thank you for your suggestion. Unfortunately, adding the VAT rate at the moment is not possible because different VAT rates can be used in the same invoice. The detail report only shows invoice amounts, not individual line item amounts. We do intend to offer a more detailed line item break down report but cannot say when this will be just yet.

1 MERGED

Re-instate the VAT rate being shown on the VAT Return Detailed Report (removed some time around August 2019)

Merged
It makes it quick/easy to check that you have used the correct VAT rates when preparing the VAT return, and check for data input errors before submitting VAT return. We use Cash Accounting method. The report that has been created to replace it DOE...
Guest about 5 years ago in IRIS KashFlow / Reports 0 Future Consideration