N = Outside of the scope of VAT , so why is it included in the VAT reports and included in boxes 6&7?

Hi @reed-rachel,

Allow me to share my thoughts on your question.

Tagging a transaction as no VAT shouldn't appear in your VAT report. It shouldn't show in boxes 6 and 7 as well.

Please check if you have transactions tagged as Exempt instead of no VAT. You can refer to this article Common VAT codes for reference.

If you're referring to a custom tax rate that you've created, check if it's set up correctly. Here's how:

1. Click the Taxes tab.
2. Click the Edit VAT drop-down menu.
3. Select Edit rates.

You can confirm the type of tax rate you've created on this page, and make changes if necessary.

Please feel free to leave a comment below if you have any other questions or clarifications.