VAT Entry Exception Report Report
This report prints the Exception report for tax authorities to show differences in VAT amounts.
Options
VAT Base Discount: Place a check mark in the check box to print the VAT base discount amount over the maximum selected value in the maximum VAT Base Discount field.
Manual VAT Difference: Place a check mark in the check box to print the manual VAT difference over the maximum amount in the VAT Difference (LCY) field.
VAT Calculation Types: Place a check mark in the check box to check VAT calculation type.
VAT Rate: Place a check mark in the check box to check the VAT rate for that particular journal line.
VAT Base Discount %: Enter a value in this field if you have placed a checkmark in the VAT Base Discount checkbox.
Manual VAT Difference: Enter a value in this field if you have placed a checkmark in the Manual VAT Difference checkbox.
VAT Rate % Difference: Enter a value in this field to check the maximum VAT rate difference.
Tip
For more information on how to work with reports, see Viewing Test Reports before Posting, How to: View and Print Reports and How to: Set Filters. For assistance in finding specific pages, see Search.