VAT - Summary Report by box number
VAT summery report by catagory/box like the one in Sage which is a big help when you have resticted VAT on leasing, roundings, Import vat, VAT on legaland insurance claims etc so you can calculate what the full VAT is and agree the difference quickly without having to go through every single transaction
Thanks for sharing your idea of a VAT summary report and including an example of how this could look. We appreciate you sharing how this could help with VAT reconciliation when handling different VAT treatments.
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