VAT Journals Report (R00320)
On the Tax Processing and Reporting menu (G0021), select VAT Journals.
Use this program to print the VAT amounts by revenue and expense account for reconciliation purposes.
Review the VAT Journals report (R00320):

On the Tax Processing and Reporting menu (G0021), select VAT Journals.
Use this program to print the VAT amounts by revenue and expense account for reconciliation purposes.