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Level 1

Is there a report that shows you the VAT on outstanding debtors and creditors

 
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Best answer 02-07-2019

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Level 4

If you mean you want to see what vat liability is attache...

If you mean you want to see what vat liability is attached to old unpaid invoices or bills, then set the vat 100 report to accrual and trim the dates to all or for what ever period you want.

You would not have outstanding vat if you run accrual accounting for Vat. Only for current unfiled period which the vat 100 reports.

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1 REPLY 1
Level 4

If you mean you want to see what vat liability is attache...

If you mean you want to see what vat liability is attached to old unpaid invoices or bills, then set the vat 100 report to accrual and trim the dates to all or for what ever period you want.

You would not have outstanding vat if you run accrual accounting for Vat. Only for current unfiled period which the vat 100 reports.

View solution in original post