WebNov 14, 2024 · Website. detailed VAT report to reconcile with summary. Unanswered. Hi, The VAT Statement is based on the VAT Entries table so this would be the natural place to start. i.e. This opens the VAT Entries page and you can filter to the same parameters as the VAT statement: Please note you can also drill down on VAT amounts on the VAT … WebTo view the reports, click Reconciliation reports, then click Reconciliation reports and click Standard VAT. VAT charged on supplies of Goods and Services The value in box 1 should …
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