VAT Information Reconciliation [Summary] report


VAT Information Reconciliation [Summary] Report 1/12/11 To 31/12/11
Code	Description	Rate	VAT Collected	VAT Paid
2-1310	VAT Due
S	Standard	17.50%	£50.65
N-T	No Tax	0.000%	£0.00
		Total:	£50.65

Expected Account Balance on 31/12/11		£986.20
Actual Account Balance on 31/12/11		£986.20
Out of Balance:		£0.00

2-1330	VAT Paid
	Standard	17.5%	£0.00	£22.89
		Total:	£22.89


Expected Account Balance on 31/12/11:		£372.58
Actual Account Balance on 31/12/11;		£372.58
	Out of Balance: £0.00