The problem with the present Vat Calculation Worksheet is that you first have to add box 2. See this post - VAT Calculation Sheet - Report Transformation So if this part of the form is wrong, then what else on the form may be wrong?
I have done that, but I am not sure if I input the correct tax codes into the second box. Hence the need for either my accountant or somebody more familiar than myself with accounting checks this box.
Then the second problem is that I don’t know if the other fields are correct as far as EU reporting is concerned, because the UK Vat form has been updated as a result of the changes to the Report Transformation in Manager. The form was never updated because of Brexit itself, unless someone tells me otherwise! So I am trying to check that all the boxes have the correct information re EU as per Brexit requirements. You say the rules have changed re Brexit. My question, has the VAT form been updated to reflect this?
Last, I don’t understand why I have net sales but also total sales in box 6? And same for purchases in box 7. It doesn’t look right.
Have you updated to the latest version of Manager?