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Could we have a field on the analysis codes so that we can ID the VAT status of each cost centre eg Vatable, Partial Exemption, Not Vat Recoverable. This would ease the partial exemption calculation once data is exported to excel
Related to this -
in the VAT Tax report Sales and Purchases Tax Detail Combined report, please can you add a column that displays the analysis code, so that we can export and sort our data by department and VAT code.
This would massively help in the quarterly partial exemption VAT calculation.