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Some VAT journals are not on the VAT return

Updated over a week ago

Ultimately the VAT code used, determines if that VAT journal will be presented on the VAT return, to check what VAT code was used:

  1. Locate the journal via Nominal Enquiry

  2. Expand it so you can see the detail line(s).

  3. Select a particular detail line.

  4. Click the Supplementary Information icon.

  5. To see the VAT code used, in the bottom right, click the VAT tab. Generally VAT code 8 if used will be exempt from showing on the VAT return, any other VAT code will be presented on the VAT return.

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