When we prepare P&L report for month EC sales I need have the EC customer VAT code in the report How do I do this

I’m happy to see you in the Community, arlcp.

Let me welcome you first to the QuickBooks family. I can help show the tax code on the Profit and Loss Report.

There are a few easy steps you can try for the information to show up. Instead of running the standard Profit and Loss Report, pull up the one with details and tailor it.

Here's how:

1. In your QBO company, choose Reports on the left panel.
2. Enter Profit and Loss Details in the search field.
3. Select This Month on the Report period drop-down.
   
4. In the lower right hand, go to the Gear icon and click on the Show more link.
   
5. Mark the box for VAT Code.
   
6. Click on Run report.
   

For more insights on how to refine reports in QBO, check out this article: How to customise reports.

There you have it. The EC VAT code should now show on the report.

Let me know how everything turns out or if you need further assistance with any of these steps. I’ll pop right back in to help.