Reconciling Box 6

Modified on Mon, 16 Oct 2023 at 02:22 PM

Go into the full report and pull the word “TYPE” up into the grey line above.  This will filter Input and Outputs separately.  Close the first filter down in Inputs.  

Then take the Turnover for Outputs and minus the MARGIN Vat that shows on the right-hand side of the report, this will then confirm the value showing in Box 6 –see below screenshot for example  


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