VAT (Detail) and VAT (Detail - Cash) reports

These reports show every transaction that had a VAT code applied to it. The report is grouped together by VAT code for any date range. The VAT (Detail) report can be customised for a single VAT code or all VAT codes. The VAT (Detail --Cash) report allows only one VAT code to be reported at a time.

Remember the VAT (Detail) report shows amounts payable and recoverable, but the VAT (Detail - Cash) shows amounts actually paid and collected.

See samples of these reports:

VAT [Detail]
VAT [Detail - Cash]

An example of the VAT (Detail) report is shown below.