The following steps show how to check VAT reports on sales and purchases for a particular VAT agency before filing and paying the VAT to its agent.
1) Click VAT and the menu bar and select ‘VAT Detail Report’ from the drop down list.
2) The ‘VAT Detail Report’ window below appears.
Click the drop down
arrow at the top of the window (VAT Agency) and select from the drop down list
the VAT agency. Here, ‘Ferm Tax Agency’ is selected.
1) Click VAT and the menu bar and select ‘VAT Detail Report’ from the drop down list.
2) The ‘VAT Detail Report’ window below appears.
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