UK >> Cash VAT
Sanjay Parbhoo
6-21-19
Hi

Version 8.5 has changes to allow reporting of VAT for MTD for Cash VAT companies.

I believe this is working correctly, however, I cannot find a report that will give the transactions backing the figures on the VAT report.

Question: Which report should be used to provide the supporting information for the figures that are on the VAT Report, for companies that are Cash VAT in the UK.
Leave Comment
You can subscribe to notifications for this post by selecting the 'star' icon on the top right corner of the post.
Latest Posts
Bror-Erik Kotiranta
I will have a programmer answer this one, I do not have the full answer for this...
14:23 25 Jan 2025
Bror-Erik Kotiranta
I meant that file you were looking it, forgot the actual name sorry about that. But that file, if you change the IP to the correct one, does it then connect?...
14:21 25 Jan 2025