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Hi,
We currently use an excel template to upload our sales invoices. However, a single invoice will often contain a mix of zero rated and standard rated VAT, which means we are uploading these as 2 lines, so that the net sales figure is appearing…
How do you export details of a vat return (Box 1-9 values) to excel ? - I imagine this should be an easy one but I cannot seem to get there.
VAT-Send to Excel just sends a list of all the VAT return totals to excel as opposed to specific vat return…