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In order to fulfil VAT MTD filing requirements to HMRC I need to generate an Excel Worksheet (which would be my Source File) that contains:
* Company Name
* VAT Number.
* VAT Period Start Date
* VAT Period End Date
PLUS all the data in currently generated VAT 100 Report: Box 1 through to Box 9.
What can I do please? Surely there are some settings in QB 2016 Pro that can be changed to achieve this?
This is turning into a disaster!