How do I run the VAT 100 report?

Summary

The following article sets out to explain how to run the V.A.T. 100 report in Platinum.

More Information

Go to "Reports & Parameters" -> "Reports" -> "V.A.T. Reports"

• To run the V.A.T. report for the current period, click [OK].
• If you wish to just see a breakdown of any of the boxes, click the [...] to the right of the relevant box. This can also be printed by pressing <F2>. Click [Close] when done.
• To accept the figures shown on the summary as accurate and final, close the period and print the summary and a complete breakdown of each box, click [OK] and then click [Yes] at the next confirmation box.
• Once accepted, this then moves the V.A.T. 100 into the next reporting period and automatically post the figures to H.M.R.C site.

If the figures are incorrect and you have posted them to the H.M.R.C. site, you will need to fill in VAT Form 652 and return it to the Errors Team at the H.M.R.C.

See Also

• Getting Started - Accounts
• How do I Roll Back my VAT Period?
• How to process a month end
• What should I consider at month end?
• Setting up the Platinum Backup Program
• How do I Process a Year end?
• Clearing any unprocessed transactions at a year end
• Month end Vehicle Integration to Nominal Ledger.
• Stock Integration to the Nominal Ledger
• Reconciling your bank account
• How should I handle takings?
• How do I send a Printout to a File?
• Posting Cashbook entries
• How do I get a Valuation of Vehicle Stock?
• How can I Get a Stock Valuation at a Date?

Feedback

Thank you for using our Knowledge Base, we value your feedback. Did you find this article useful? 'Yes' or 'No'

Keywords AND Misspellings

vat100, accounting, vat, audits, VAT 100, VAT, V.A.T., period, VAT period, V.A.T. 100, Month end, year end, year, month, end, process