At the moment, AccountsPrep has no ability to export VAT codes on transactional reports. We are working on an update to include this!
For the time being, you can use the "Sage 50 UK" export format as that contains tax details per transaction:
AccountsPrep - why are there no VAT codes on my transaction report?
How to export VAT codes on AP reports
Written by Tara Broderick. Updated over a week ago
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