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VAT purchasing report
RudiV
Member Posts: 2
Dear,
I was looking for a very simple VAT purchasing report mentioning only for bills:
(1) registration date
(2) bill #
(3) Vendor name
(4) base amount per VAT% rate
(5) VAT amount
(6) Total amount
0
Comments
Hey @RudiV! Thanks for reaching out here. Can you let me know a little more about what you're looking for here? I'd love to try to help as best as I can, but I'm not sure I entirely understand your request.
Hello Connor. Thanks for your reaction.
Prior years, I was able to print my purchasing ledger for VAT purposes and this per VAT rate. This year, this seams not to be possible anymore.
What I need is not complicated : a report that lists all fields I mentioned in my initial message and this for a certain period (for me in occurence it is period 1/04/2019 till 31/03/2020 for all bills registered in this period. I guess I must not be the only one who is looking for such a report as it is a legal requirement for nearly all countries on the West-European continent ;-). Kr - Rudi
Hey @RudiV! Thanks for your further explanation here. Unfortunately, this is not something that would currently be possible within Wave. I'm sorry for the inconvenience here! What you might be able to do is use the Wave Connect feature to export data that you need from your Wave account.