I’m having terrible trouble trying to extract the information I need for the VAT RTD from my Bullet accounts.
I’ve been working at this over a week and I am in a panic.
The main issue is the amount of 13.5 % and 23% vat and EU purchases.
For example, I purchase stock from the UK occasionally and charge vat at both 13.5 % and 23%.
All Bullet shows me in the reports is the overall vat total and suppliers that I paid sterling show up as converted euro but 0% vat.
Besides dragging out boxes of receipts and doing everything by hand over the next couple of weeks and then cross referencing it with all Bullet figures, is there anything I’m missing where I can easily obtain this info in Bullet somewhere?
I have had the VAT amount ready on time but am now well overdue because I was unaware of this RTD requirement.
Can you please help?
Pete here, you updated an old message that has been closed. So John didn’t get the notice.
I’m afraid we don’t have a RTD report. We also don’t have an report/export that breaks down VAT per line item.
The best thing is to group the suppliers who are import/export and click on each invoice/bill in Bullet to see which might have multiple vat amounts. Those that DON’T then you can go with the total in the export those that do you can just add a line in the spreadsheet.