Value Added Tax Detail (Report)

The Value Added Tax (VAT) Detail report is a transactional report of Value Added Tax records organized by Purchases (input) or Sales (output) then Tax Code within purchases or sales. In general, the data displayed on the detail line includes document type, number and date; tax point date; Employee / Vendor / Client code, type, and name; project code and name; along with the actual pretax amount, related tax and report amounts, tax variance, and effective tax percent for the VAT transactions.

This report is generated as part of the VAT Return process. Because of this functionality, no summary level information is available. The report is presented fully expanded in detail only. Further, no restrictions or sorts may be applied and a banner page will not be generated. Sample Report.