Tax Code Columns in the Monthly VAT Recoverable Report

The two columns on the right of the Monthly VAT Recoverable Report automatically include the appropriate VAT Legal Code values on those voucher detail items that have been assigned a Tax Rate/Area that includes a Legal Code column not already on the report. The other columns on the report include the most common listing of VAT Legal Code values.

The Code and Amount columns automatically include the voucher VAT tax detail that is not included in the list of columns already on the report. For example, a Tax Rate/Area can be defined to include a Legal VAT code that is not in the original columns.

Note: The Code column header never appears on the report. However, the legal VAT code always appears on the same line as the amount and to the left of the Amount column.