This report provides a summary of VAT collected or paid from customer payments, supplier payments, cheques and deposits for the selected payment date range, sorted by VAT code.
Note: The report displays only transactions that were entered in windows to which your password allows access.
More Details about the VAT (Summary - Cash) Report
Code | Description | Rate | Output Value | Input Value | VAT Collected | VAT Paid |
___________________________________________________________________________________ | ||||||
X | Exempt | 0.000% | £9,000.00 | £15,000.00 | ||
A | 5% Taxable | 5.000% | £12,380.95 | £619.05 | ||
Total: | £619.05 | £0.00 |