| Tax Reports (international) is generates the VAT 100 report and submit to the HM Revenue and Customs. Always make sure that tax code set up is correct while generating the report. This report generates the United Kingdom VAT100 Return. Each boxes in the report includes VAT due on sales and other outputs, VAT due in this period on intra-community acquisitions of goods, Total VAT due, VAT reclaimed in this period on purchases and other inputs , Net VAT to be paid, Total value of sales and all other outputs excluding any VAT, Total value of purchases and all other inputs excluding any VAT, Sales net amounts, Purchases net amounts. To generate a United Kingdom VAT100 Tax Report 1.Reports > VAT/GST > Tax Reports (International). 2.On the Tax Reports page, select the United Kingdom VAT registered subsidiary. 3.In the Country Form field, select United Kingdom. 4.Check the Group box to view a consolidated report. 5.In the Tax Period page, select a month . 6.Click Refresh to view the report for the selected tax period. The values on the Tax reports(international) report are automatically generated from the transactions. for the detailed view, click the system-generated value in a box and it displays the Detailed Report showing all the transactions. Click on the customer or vendor name in the Name column for viewing entity record and when click on the transaction number we can see the transaction record. |