Hi Folks, My accountant is looking to get T1 and T2 figures for a specific VAT3 return but I cant seem to get these from the system. Could you point me in the right direction please? thanks! JP

Hi Folks,
My accountant is looking to get T1 and T2 figures for a specific VAT3 return but I cant seem to get these from the system.
Could you point me in the right direction please?
thanks! JP

1 answer

Peter Connor Staff November 16, 2016
Public

Hi,
We don’t create a traditional VAT return, we just create the return in a way VAT ROS’s machines accept. 
If you click on Tax, Overview you’ll see the VAT returns listed. If you click on them, you’ll see the details of that VAT return. 
Thanks Pete

#answer-4444
  1. Thanks Pete!
    I’ll send them there so :)
  2. Peter Connor November 16, 2016
    Coolio

Please login or Register to Submit Answer