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efc
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How do I produce a VAT detail report

 
Best answer 02-06-2019 07:19 PM

Accepted Solutions
QuickBooks Team

Hi efc, Thank you for submitting your question. :) To pro...

Hi efc,

Thank you for submitting your question. Smiley Happy

To produce a VAT Detail report, go to Reports, All Reports, Manage VAT and select the VAT Detail Report.

You can also view it from the VAT centre. Just go to VAT, Prepare Return, hover over the amounts, and click on View Transactions.

Hope that helps!

IntuitAurore
8 REPLIES 8
QuickBooks Team

Hi efc, Thank you for submitting your question. :) To pro...

Hi efc,

Thank you for submitting your question. Smiley Happy

To produce a VAT Detail report, go to Reports, All Reports, Manage VAT and select the VAT Detail Report.

You can also view it from the VAT centre. Just go to VAT, Prepare Return, hover over the amounts, and click on View Transactions.

Hope that helps!

IntuitAurore
Not applicable

Can you advise why is this VAT report only included the o...

Can you advise why is this VAT report only included the ones with 20% but what about zero rated 0% ? Shouldn't it suppose to show on the report for the vat return box 7 too ?
Super Contributor **

The VAT100 Report will show the correct VAT entries for a...

The VAT100 Report will show the correct VAT entries for all expenses (provided that you assign the correct VAT codes when entering the purchase bill or expense payment).
Active Member

Re: Hi efc, Thank you for submitting your question. :) To pro...

where can i find that `VAT REPORTS' because when i go into REPORTS TAP there is no tap for vat reports.

QuickBooks Team

Re: Hi efc, Thank you for submitting your question. :) To pro...

Hello kipchaui,

 

If you scroll down on the reports tab, there will be a section named 'Manage VAT' which will provide various VAT reports.

 

Thanks,

 

Talia

Frequent Explorer **

Re: Hi efc, Thank you for submitting your question. :) To pro...

Why doesn't the VAT Detail report show any detail of the description in the description column? It's a pretty useless detail report without those essential details. 

QuickBooks Team

Re: Hi efc, Thank you for submitting your question. :) To pro...

Hello,

 

The VAT detail report is there to see the detail behind the overall box figures calculated. The description column shows anything entered into the Memo box. Please use the feedback option under the cog wheel if you would like to suggest this improvement to the VAT detail report to the developers - they will look into implementing this in future updates if possible.

 

Thanks,

 

Talia

Frequent Explorer **

Re: Hi efc, Thank you for submitting your question. :) To pro...

Yes but the detail is in the description, without the detail description how can it be a VAT detail Report?   Yes I've submitted feedback, but this is pretty disappointing that I have to copy all the descriptions to a memo field just to get them to show up. May as well use a spreadsheet.