VAT report

Under this tab you see the actual VAT report document. It is constructed according to the VAT report number defined in the Create VAT report procedure.

You can click on the amounts on the VAT rows to see the data on which they are based. If the VAT report is based on a balance, then you see all accounts and their amounts as total values. If the VAT report is based on VAT code on the general ledger transactions (which is configured with the Basis for VAT report is loaded from setting), you will see the transactions the value is based on.