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Custom Tax Code not pulling through to VAT100
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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