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Custom Tax Code not pulling through to VAT100

in Ask A Guru 3 comments

Hi all,

I have had to create a custom Tax Code in the UK for reasons too long to explain in this question! I need it to be treated the same as VAT:S-GB (Standard Rate) on the Tax Reports International VAT100 report.

ie. the total VAT from this tax code should pull through to Box 1. It doesn't though.

Does anyone know how I can insure Sales Tax from this tax code comes in to Box 1?

Thank you in advance.

Chris

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