As we receive much of our income as non VAT'd income I have to manually calculate the VAT reclaim amount. The starting point of that process would be the '0% and N/A VAT Transactions' report. We calculate our VAT liability on the Cash Accounting basis. At present the '0% and N/A VAT Transactions' report is set up on the basis of Accruals Accounting and so is no use when starting the Q'ly VAT calcs.
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