Creating Custom Report for VAT

Please help me to build a custom Report that looks like this, have tried everything, cant get this right. This is the document I need to submit to our Revenue Service at the end of each year.

Date…Transaction Nr…Supplier…VAT Nr of Supplier…Address of Supplier…Amount VATincl…Amount VAT Exl…VAT amount.

Thank you!!

Start from something like this. For VAT number of the supplier you need to create a custom field in the supplier tab and add it to the report


Thank you so so much!!!

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