Run the VAT Detail report in QuickBooks

Learn how to run the VAT Detail report in QuickBooks Online and what it shows.

The VAT Detail report lists all transactions included in each box on your VAT return. Use it to review sales, purchases, and VAT amounts for a chosen date range.

How the report works

• The report runs automatically based on the settings in your VAT preferences.
• Amounts are calculated using the date range you select at the top of the report.
• If you backdate or edit a transaction after filing, it won’t appear in this report. These are called exceptions.

Run the VAT Detail report

1. Follow this link to complete the steps in product
2. In the search box, enter VAT Detail report and select it.
3. Select the report period and date range.
4. Select Run report.

See VAT exceptions

To review exceptions, run the VAT Exception report or go to the Submit return screen.