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What is the VAT Return posting consolidation logic?

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Good morning, all!

I am trying to do some VAT reconciliation between the VAT included in our VAT returns and the VAT recorded in the various G/L accounts, but I cannot work out how the amounts are consolidated into the VAT return.

There are some more obvious split by segment, profit centre and tax event type (Domestic sales of goods, Domestic purchase of services, etc), but I still have hundreds of lines that I can't work out. I have tried by Document Type (Supplier Invoice, Expenses), Tax due dates, posting dates but nothing else seems to work

Has anyone come across and worked out what logic is applied here?

Thank you!


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