Dear Christopher, Thanks so much for the prompt and comprehensive answer. I am struggling but getting there.
Much appreciated. Happy Friday! -Laurel. > On 25 Apr 2019, at 17:03, Christopher Lam <christopher....@gmail.com> wrote: > > Hi Laurel > > Quarterly VAT reports are a breeze if your VAT collected/paid accounts are > set up as liability/asset accounts. Use the "Income & GST Statement" report > present in version 3.0 and above, select income & expense accounts and your > VAT accounts. > > You'll probably wish to select 'start of last quarter' to 'end of last > quarter' in the date filter. Each transaction found is analysed; the > sales&purchases, and the VAT parts are pulled out, and reported and summed - > either into each account, or per amount type > (sales/purchase/vat-sales/vat-purchases). To that matter, if you have EC > sales you'll need separate EC VAT liability accounts which can be reported > separately. > > MTD is another issue altogether and there is no inbuilt solution. Unless > someone creates a built-in MTD bridge, your best bet for now is to find a > suitable HMRC VAT bridging software, and plug the amounts obtained above. > > Good luck, ask any questions! > > On Thu, 25 Apr 2019 at 15:44, Laurel Brunner <l...@digitaldots.org > <mailto:l...@digitaldots.org>> wrote: > Dear Helpful people, > > How do I produce quarterly VAT reports from Gnucash? > > I did it once before for the previous quarter and crosschecked it with a > manual accounting of the VAT. And it worked, but I cannot remember how I did > this, and cannot find any help online. > > Also, have you done anything to support the UK government’s mandate that VAT > returns are filed automatically: Making Tax Digital? > > Many thanks. > > -Laurel. > > Laurel Brunner > Digital Dots Limited > The Clock Tower > Southover > Spring Lane > Burwash > East Sussex > TN19 7JB > UK > > +44 (0)1435 883565 > +44 (0)7721 424449 > > Please check out our subscriber supported journal at > http://www.spindrift.click <http://www.spindrift.click/> > <http://www.spindrift.click/ <http://www.spindrift.click/>> and our > environmental blogs at http://www.verdigrisproject.com > <http://www.verdigrisproject.com/> <http://www.verdigrisproject.com/ > <http://www.verdigrisproject.com/>> > > > _______________________________________________ > gnucash-user mailing list > gnucash-user@gnucash.org <mailto:gnucash-user@gnucash.org> > To update your subscription preferences or to unsubscribe: > https://lists.gnucash.org/mailman/listinfo/gnucash-user > <https://lists.gnucash.org/mailman/listinfo/gnucash-user> > If you are using Nabble or Gmane, please see > https://wiki.gnucash.org/wiki/Mailing_Lists > <https://wiki.gnucash.org/wiki/Mailing_Lists> for more information. > ----- > Please remember to CC this list on all your replies. > You can do this by using Reply-To-List or Reply-All. -Laurel. Laurel Brunner Digital Dots Limited The Clock Tower Southover Spring Lane Burwash East Sussex TN19 7JB UK +44 (0)1435 883565 +44 (0)7721 424449 Please check out our subscriber supported journal at http://www.spindrift.click and our environmental blogs at http://www.verdigrisproject.com _______________________________________________ gnucash-user mailing list gnucash-user@gnucash.org To update your subscription preferences or to unsubscribe: https://lists.gnucash.org/mailman/listinfo/gnucash-user If you are using Nabble or Gmane, please see https://wiki.gnucash.org/wiki/Mailing_Lists for more information. ----- Please remember to CC this list on all your replies. You can do this by using Reply-To-List or Reply-All.
