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VAT Reports

Created on  | Last modified on 

Summary

Information about the different VAT reports in Sage Accounting.

Resolution

Running a VAT report

  1. Go to Reports then VAT.
  2. Click the Reports button.
  3. Select the report.
    • You can run each VAT report by the VAT period or by a selected Date range
  4. Ensure you select the Offset Credits on Sales / Purchases check box.
    •   This option only applies to customer and supplier credit transactions

VAT report types

  • VAT Audit 
    • This report lists all the Customer Tax Invoices and Credit Notes that you emailed
  • VAT Payments and Refunds
    • This report lists all payments made and refunds received from your revenue service
  • VAT Summary
    • This report gives you an overview of your VAT position either per period or per month
  • VAT Transactions
    • This report shows all the transaction details making up your VAT Payable balance