Overview | The excise & vat summary report is produced following the running of the day end routine. The csv report lists all transactions which will be included on the warrant. | |
File Name Convention | SiteCode_CustomerCode_ExcsVAT_datetime | |
Limitations | *It should be noted that due to the HMRC method of calculation that the summing of the value fields will NOT match the total of the warrant. In order to calculate this you need to add up each duty tax code to provide a total for a tax code and this is then truncated to 2 decimal places, then each tax code is added together to provide the total for the warrant. | |
Last Updates
We will only show entries highlighting changes which are less than 2 years old
Date | Change |
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12/07/2022 | v4.2.2 adds additional columns to the csv output as there are additional tax ratesadded commodity code and removed the rates which were only providing the rate for the default charges. The value is more important. |
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Example Output
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CSV
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XML
Not available
2620 XML Specifications
Not currently available