VAT - VAT report by box number for monthly/periodic analysis
We have clients where a sigificant proportion of their sales are Zero rated, which can significanly affect both net and VAT totals in certain boxes as well as the overall value in box 5 to be paid/repaid.
Could you create a report that allows the totals in boxes 1-9 to be listed, allowing comparison with prior months or periods or years.
This will be useful to see, say, the last 3 months or the corresponding prior year amounts so that percentages can be reviewed.
Stephen Bailey
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