To Analyse the VAT Totals

1.   Choose one of the Total buttons (1,2,4,6,7,8,9) from the Value Added Tax Return window.

The VAT Breakdown list box appears.

Each line of the list box shows, for each of the VAT codes (T/c) included in the totalÆs calculation, the total VAT value (or the net value, depending on which total button you selected) accumulated by each type of transaction.

You can print the information from this list box by printing the Summary VAT report from the VAT Return window.

2.   You can see the individual transactions that make up these totals by double clicking with the left mouse button on the total you require.

A list box appears showing the individual VAT transactions that make up the transaction type total for the selected VAT code (Tax Code).

You can print the information from this list box by printing the Detailed VAT report from the Value Added Tax Return window.

3.   To return to the VAT Breakdown list box, click Close.

4.   To return to the Value Added Tax Return window, click Close.

Your next step...

To Print the VAT Return Reports

Related Topics

How your VAT Return is Calculated

Running the VAT Cash Accounting Scheme

Producing your VAT Return

Analysing the VAT Totals

Printing the VAT Return Reports

Checking your VAT Return

Reconciling your VAT Transactions

Clearing your VAT Control Accounts

Submitting your VAT Return to the Tax Authorities

Your VAT Return Checklist

The Financials Window