Tax reports

Report name Description
0% and N/A VAT Transactions This report provides 0% and NA VAT Transactions for any given period.
EC Sales List This report provides an EC sales list for a given period (for Northern Ireland IRIS KashFlow users only).
Non-EC Sales List A list of sales made to Customers that you have selected as being based outside the EC.
Non-UK Sales List This report lists all Non-UK sales made to customers (exc sales made to EU customers by Northern Ireland IRIS KashFlow users).
Self Assessment

This report provides you with some of the figures for your Self Assessment form.

VAT Dashboard From here you can view previously submitted returns and submit new VAT returns.
VAT OSS Return This report covers digital service sales in Europe for submission to HMRC.
VAT Return of Trading Details This report gives you an overview of details submitted in VAT reports over a given period.