Separate capital goods VAT from non capital goods VAT

I am not sure if this is possible, but when running a “Tax transactions” report, I cannot distinguish between VAT paid on capital good and non capital goods.
Is it possible to add this into a report? It would help a great deal.

Our tax authorities require the separation of these two taxes.

Any help is appreciated.

Usually there is a separate Tax Code for capital items

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@AJD , many thanks. Completely slipped my mind. It works like a charm.