Hi Julie,

Thanks for using Sage City, and my apologies for the delay in reply.

I'm not aware of a report that shows that currently. However, you could send your transaction list to Excel and filter by the tax code and the date range of the VAT Return, although that would not include any late entries from the previous period. To do this, click Transactions then click Send To Excel.

You may wish to put this forward on the Ideas Board for possible inclusion  in a future release of the software.

Open the Ideas Board

If this reply has helped, please click More > Verfiy Answer.

Regards

Andy
Sage UKI