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Jun 10, 2022 2:16 PM UTC
Question

How do I customise VAT Reports? I want to get a list of exempt sales.

How do I get a list of exempt sales?

1 reply

Jun 10, 2022 4:46 PM UTC

Hello Elaine-carpediem, 

 

Welcome to the Community page, 

 

So  the exempt sales is box 6 of the VAT 100 report and on your actual prepare return as well.