NSC | Country Tax Report and Standard Tax Report Totals Do Not Match

When generating the Country Tax Report and Standard Tax Report for the same reporting period, the total values may not match if certain transactions are excluded from the Country Tax Report. This can occur when the transaction does not meet the filters defined in the applicable Tax Return Setup.

The transactions and amounts shown on the Country Tax Report - United Kingdom are based on the Tax Return Setup. To review the setup, navigate to Setup > Tax Reporting > Tax Returns > look for Periodic VAT return - VAT 100 > click View.

On the Set Up Tax Return: United Kingdom - Periodic VAT return - VAT 100