VAT Comparison Report

The VAT Comparison report compares Value Added Tax (VAT) information for locations and for the organization.

The Tax Summed section shows aggregate VAT information by tax and menu items, as described in the following table:
Column Shows

Tax Total

The tax total for all taxes, then the tax total for each tax type.

Tax Name

A list of taxes.

Taxable Sales

The total of all taxable sales, then the taxable sales for each tax type.

Taxexemption Sales

The total of all tax-exempt sales, then the tax-exempt sales for each tax type.

SalesNetVat

All sales after including VAT, then all sales after including VAT for each tax type.

Menu Item FP Summed

Menu Item Daily Total Summed

The Menu Item FP Summed row shows totals for menu item sales in a fixed period.

The Menu Item daily Total Summed row shows totals for menu item sales in a business day.

Item VAT + Disc VAT

The sum of the Item VAT and the Discount VAT.

Item VAT

The total value of menu item VAT.

Disc VAT

The total value of discounts affected by VAT.

Discount Total

The total value of discounts.

Gross b4 Disc

The gross amount before being adjusted by discounts.

SalesNetVat

The total amount of sales affected by VAT.

The By Location section shows VAT information for each location, as described in the following table:
Column Shows

Location

A row for the organization, then a list of locations, then a segmentation of the location for each tax type.

Tax Total

The tax total for each location.

Tax Name

A list of taxes.

Taxable Sales

The total of all taxable sales, then the taxable sales for each tax type.

Taxexemption Sales

The total of all tax-exempt sales, then the tax-exempt sales for each tax type.

SalesNetVat

The total amount of sales affected by VAT.