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Some VAT journals are not on the VAT return

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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