Vat Detailed Report

Hi

I m looking for help, to produce a VAT detailed report for the HMRC. I have sent my VAT Return and now HMRC is asking for this. I saw a help guide from Oct 2015 on your forum. But the box you guided on doesn’t appear when I view the VAT Return, it only has the roll back button at the bottom.

Please can someone help it would be much appreciated.

The option that used to be “download calculations” at the bottom of the return screen is now called “export” and has moved to the top right corner.

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Thank you very much for your help

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