I have a few invoices (Facebook ads, so as far as I could see, I had to provide my vAT number) and therefore need to submit a 629 return. Is there an easy way to extract a report of the transactions for this return from Dexxter (boxes 71 and/or 75 – in my case only box 75)?
Perhaps via the filters? Not as close as we would like, but a limited solution for now! We will definitely tackle this in the term.
But if you go to the costs and then click on the funnel icon next to the search bar, you can select suppliers and then supplier type. If you then select "supplier within the EU", you already have an initial selection. You can then combine that filter with the relevant quarter.
Thank you, this is indeed a good starting point! (I am of course looking forward to seeing what else might become possible in the term ;-) )
You really should try it out for yourself. Even if you don’t have a company number yet, you can already go ahead.
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