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Former Member
Jun 12, 2009 at 09:32 AM

VAT Declaration Box Report

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Hi Experts,

What exactly determines which AP Invoices are included in the VAT Declaration Box Report in 2005?

If we take the VAT code E2 from the Demo company, any Invoices I create are included in the report. If I create another VAT code with the same settings but a different rate, an invoice for this new rate is not being included in the report?

Which option decides whether a VAT Code's transactions are included in the VAT Declaration Box Report?

Thanks

Greig