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Banking
Hi funky figures You create another 20% VAT code that you apply to your global sales and purchases and give it a specific name. You can then run the VAT detail report, export it and then delete from the spreadsheet any transactions that aren't your global ones, you can then establish the amount you have to apply the 1/6th to and then you can adjust the relevant box on the VAT prepare screen to reduce the amount of VAT due..
0 Cheers