At the moment, AccountsPrep has no ability to export VAT codes on transactional reports. This is being looked into by our development team.
For the time being, you can use the "Sage 50 UK" export format as that contains tax details per transaction:
Why are there no VAT codes on my transaction report?
How to export VAT codes on AccountsPrep reports.
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Written by Michael McFarland
Updated over 3 weeks ago