2620 Excise & VAT Summary

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

Date

Change

 12/07/2022

v4.2.2 added commodity code and removed the rates which were only providing the rate for the default charges. The value is more important. 

 

 

Example Output

PDF

CSV

XML

Not available

2620 XML Specifications

Not currently available

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