How do I run the VAT 100 report?

Summary

The following article sets out to explain how to run the V.A.T. 100 report in Platinum.

More Information

Go to "Reports & Parameters" -> "Reports" -> "V.A.T. Reports"

• To run the V.A.T. report for the current period, click [OK].
• If you wish to just see a breakdown of any of the boxes, click the [...] to the right of the relevant box. This can also be printed by pressing <F2>. Click [Close] when done.
• To accept the figures shown on the summary as accurate and final, close the period and print the summary and a complete breakdown of each box, click [OK] and then click [Yes] at the next confirmation box.
• Once accepted, this then moves the V.A.T. 100 into the next reporting period and automatically post the figures to H.M.R.C site.

If the figures are incorrect and you have posted them to the H.M.R.C. site, you will need to fill in VAT Form 652 and return it to the Errors Team at the H.M.R.C.

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Keywords AND Misspellings

vat100, accounting, vat, audits