Transactions which do not update the VAT Return but do appear on the Supplementary Declaration will only be reported on the Detailed VAT Return Audit report. They will not appear on the Summary report.

The VAT Return Audit report, found on the VAT menu, shows the detail behind the VAT Return.

The report allows the selection of a Period or Quarter range within Last, Current or Next Years.

Please note that attempting to select transactions by entering a period range for Last Year will not display any returns if the Nominal Ledger Year End has not been run. This is the case even if the Sales Ledger Year End has been run.

Summary Audit (wide) - Shows which boxes on the VAT Return are updated by each Transaction.

Detailed Audit (wide) - Shows Country Codes, VAT Codes, Intrastat EC VAT values, Exchange Rates and Currency values.