How to Reconcile Box 6 on your VAT return

Modified on Thu, 29 Aug at 3:31 PM

  • Open the full report and drag the word "TYPE" up into the grey bar above. This action will allow you to filter Inputs and Outputs separately.

  • Close the filter for Inputs.

  • For Outputs, subtract the MARGIN VAT displayed on the right-hand side of the report from the Turnover. This calculation will confirm the value shown in Box 6 on your VAT return.

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