This report provides a listing of customer payments, supplier payments, cheques and deposits, with the VAT collected or paid, for the selected payment date range, sorted by VAT code.
Note: The report displays only transactions that were entered in windows to which your password allows access.
More Details about the VAT (Detail - Cash) Report
Date | ID No. | Name | Rate | Output Value | Input Value | VAT Collected | VAT Paid |
______________________________________________________________________________________________ | |||||||
X | Exempt | ||||||
1/12/02 | 001 | World of Widgets | 0.000% | £10,000.00 | |||
1/12/02 | 002 | Wholesale Supply Co. | 0.000% | £5,000.00 | |||
1/12/02 | CR000001 | Acme Sales, Ltd. | 0.000% | £6,000.00 | |||
30/12/02 | CR000002 | Boffo Products | 0.000% | £2,500.00 | |||
30/12/02 | CR000003 | Widgets by Smith | 0.000% | £500.00 | _________ | ________ | ________ |
Total: | £9,000.00 | £15,000.00 | £0.00 | £0.00 | |||
______________________________________________________________________________________________ | |||||||
A | 5% Taxable | ||||||
30/12/02 | CR000002 | Boffo Products | 5.000% | £2,380.95 | £119.05 | ||
30/12/02 | CR000003 | Widgets by Smith | 5.000% | £10,000.00 | _________ | £500.00 | _______ |
Total: | £12,380.95 | £0.00 | £619.05 | £0.00 | |||
______________________________________________________________________________________________ | |||||||
_________ | _________ | ________ | ________ | ||||
Grand Total: | £21,380.95 | £15,000.00 | £619.05 | £0.00 |