This report shows you the summary information for each box on the VAT return. This will help you as you file your return in QuickBooks Online and then complete and submit your return to your VAT agency.
You can find this report by going to Taxes, clicking on the arrow next to Prepare Return, and selecting View Summary. Alternatively, you can also go to Reports on the left hand navigation, All Reports, and Manage Tax.
The report will automatically run on the basis you have chosen in your VAT Settings.
The amounts on this report are calculated for the dates you choose at the top of the report screen. If you have backdated any transactions or made any changes to one you have already filed (Exceptions), these will not be included on this screen. To see them, you can refer to your VAT Exception Report, or by going to the Prepare Return screen.
You can modify the dates for this report in order to show your VAT liability as of an earlier date, or to see total sales and purchases for a different date range.