Solved
vat on exports not appearing on the vat report
The customers that we export to are exempt from VAT but they are not appearing on the vat report as exempt. How do I fix this
Hi Emma
I am struggling to attach the screen shot.
The VAT code is C
Description Capital
Taxable
Vat item for purchases - Capital goods purchases
Vat item for sales - Capital goods sales
I trust that is sufficient?
Hello Dale641, if you go to list>item list, you'll be able to find the VAT item in there, within the VAT item, that is where you can assign It to a particular box on the VAT return. If you are still stuck you can reach out to the desktop support line on the phone and set up a screenshare with them the number to ring is 0808 168 9535 or you can reach the support time on chat and do a screenshare with them there too.
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