This report provides a listing of invoices, purchases (charged, but not necessarily collected or paid), cheques and deposits with the VAT amounts for the selected 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 (Detail) Report
Date | ID # | Name | Rate | Output Value | Input Value | VAT Collected | VAT Paid |
__________________________________________________________________________________ | |||||||
Exempt | |||||||
15/9/02 | 00000001 | World of Widgets | 0.000% | £10,000.00 | |||
1/10/02 | 00000001 | Acme Sales, Ltd. | 0.000% | £12,000.00 | |||
1/10/02 | 00000003 | World of Widgets | 0.000% | £1,045.00 | |||
1/11/02 | 00000002 | Boffo Products | 0.000% | £10,000.00 | |||
1/11/02 | 00000004 | World of Widgets | 0.000% | £893.00 | |||
1/12/02 | 00000002 | Wholesale Supply | 0.000% | £11,000.00 | |||
1/12/02 | 00000003 | Widgets by Smith | 0.000% | £10,000.00 | |||
1/12/02 | 00000005 | World of Widgets | 0.000% | £262.20 | |||
30/12/02 | 00000007 | Wholesale Supply | 0.000% | £2,080.00 | |||
30/12/02 | 00000008 | World of Widgets | 0.000% | _________ | (£52.25) | ________ | _______ |
Total: | £32,000.00 | £25,227.95 | £0.00 | £0.00 | |||
____________________________________________________________________________________ | |||||||
A | 5% Tax | ||||||
1/10/02 | 00000004 | Acme Sales, Ltd. | 5.000% | £5,001.75 | £250.09 | ||
1/11/02 | 00000005 | Boffo Products | 5.000% | £225.00 | £11.25 | ||
1/11/02 | 00000006 | Acme Sales, Ltd. | 5.000% | (£403.75) | (£20.19) | ||
1/11/02 | 00000007 | Widgets by Smith | 5.000% | £10,000.00 | £500.00 | ||
15/12/02 | 00000008 | Acme Sales, Ltd. | 5.000% | £1,567.50 | £78.38 | ||
15/12/02 | 00000009 | Boffo Products | 5.000% | £3,618.00 | £180.90 | ||
15/12/02 | 00000010 | Widgets by Smith | 5.000% | £1,700.00 | £85.00 | ||
15/12/02 | 00000011 | Widgets by Smith | 5.000% | £2,000.00 | __________ | £100.00 | _______ |
Total: | £23,708.50 | £0.00 | £1,185.43 | £0.00 | |||
_________ | _______ | ||||||
Grand Total: | £1,185.43 | £0.00 |