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It's nice to have you here, adtaylor22.
Yes, you're correct. The figures on your VAT 100 should match with amount on your VAT Control. Here are a few reasons why there is a difference with the amounts for the two reports:
Here's how to run the report:
Keep in touch if there's anything I can help you with. I'm always around to provide further assistance.
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Are you looking at the same date?
The balance in the VAT Control account is at today's date whereas, when you generate VAT100 report, you're probably looking at the end of the previous month/quarter.
Did you close down / file the previous quarter (which would have zeroed the VAT Control account)?
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