How to see what purchases make up VAT return?

I have a problem that the figures on the QuickFile VAT Return don’t match my calculations for my current VAT return.

	                Net purchases	VAT
My calc                 749.90      47.96
QuickFile               880         45.57
Difference             -130.10       2.39

Is there a way I can see which items are going into the report, to check where the problem lies?

Hi @antonym1122

Depending on what VAT return version you’re using, you’ll either see an “Export” button at the top (on the right), or a “Download Calculations” button at the bottom of the return.

This will give you a complete breakdown of all data used in the VAT return calculations.

Thank you so much Mathew. That’s exactly what I needed.

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