The VAT return can be produced monthly, quarterly or yearly; the creation and sending of VAT returns consists of the following steps:
- Run VAT Analysis Report.
- Captures both provisional and final transactions
- Create the VAT return.
- Review VAT analysis report.
- Finalise the VAT return.
- Click on the Reports icon
![clipboard_ef138d50651b66aaa9dbe3d6d282db3a9.png](https://userdocs.wolterskluwer.co.uk/@api/deki/files/24069/clipboard_ef138d50651b66aaa9dbe3d6d282db3a9.png?revision=1&size=bestfit&width=35&height=31)
- Select the ‘Reports’ tile
![clipboard_e3d9ae043854153655b8a894c207e3955.png](https://userdocs.wolterskluwer.co.uk/@api/deki/files/24068/clipboard_e3d9ae043854153655b8a894c207e3955.png?revision=1&size=bestfit&width=53&height=51)
- Click ‘View category’.
![clipboard_efa08ea9bc9d35aa41e77b09a8a740405.png](https://userdocs.wolterskluwer.co.uk/@api/deki/files/24067/clipboard_efa08ea9bc9d35aa41e77b09a8a740405.png?revision=1)
![clipboard_ea42872d49d53d0cf1ce49bb1d362aabc.png](https://userdocs.wolterskluwer.co.uk/@api/deki/files/24061/clipboard_ea42872d49d53d0cf1ce49bb1d362aabc.png?revision=1&size=bestfit&width=850&height=109)
- Select report i.e., ‘VAT Analysis 1'.
The following criteria can also be selected
- Year
- Return period
- VAT return type
- Status
- Show
Please note: Tick the status 'Show' - this will ensure any late transactions posted into a previous VAT timeframe has been included onto the report.
![clipboard_eb755dece4052fecd061ed131f71b5a96.png](https://userdocs.wolterskluwer.co.uk/@api/deki/files/24062/clipboard_eb755dece4052fecd061ed131f71b5a96.png?revision=1&size=bestfit&width=572&height=319)
Once your criteria is select click 'Next' to display the report.
![clipboard_e9b6962eac707c5ddd06c27628c925641.png](https://userdocs.wolterskluwer.co.uk/@api/deki/files/24064/clipboard_e9b6962eac707c5ddd06c27628c925641.png?revision=1)