Your Answer
VAT exception report
Updated: May 31, 2011
Article ID: HOW15871
For QuickBooks 2010, we improved the functionality of this report. You can use it to dive down in to the details of those transactions that contain VAT amounts that have been added, modified or deleted in a VAT period that you've already filed. These transactions are tracked and brought forward to your next filing period.
To create this report
- On the VAT Detail report, you'll see a yellow triangle icon. This indicates an amount that was brought forward from an already filed VAT period. Click on the icon to open the VAT Exception report.
- Go to the Reports menu, select VAT, and VAT Exception Report.
|
|
