Yesterday I tried to make VAT return form / VAT 201 using report transformations,
What I did was, I took the script from the Saudia import file and rewrite the code again,
the problems I was facing was
Each company creates tax codes manually that’s why the script code for tax code like DXB 5% (DXB_VAT_5 = "730d67ef-b28e-4a9a-adcc-3daefd8d2158) varies for each company, so we cannot use the same script for different companies
If someone can assist me in solving the issues shall be highly appreciated.
Attached is the final report that i got.