Hi. Taking a look round the system and just wondered how it can produce an RTD report if there’s no where to specify if a purchase is used in the business or resold? Have I missed something? Thanks, Sam

Hi,
There is no way to automate the VAT RTD. The best thing to do is export all your invoices/bills and filter by EU or out of Ireland. 

Then manually calculate the totals based on the filter. 
Hope that helps. 

Pete