This report provides data, required by Customs and Excise, relating to used passenger cars. It is a multi-line report written using report generator to provide record selection criteria and sequencing, together with format stationery to provide more than one line of printed data for each record output. The data is sorted by vehicle stock number.
The following details are displayed on the Used Non-qualifying VAT report:
Vehicle stock number
Registration number
Chassis number
Engine number
Key numbers
Customer name and address
Selling price
Purchase price
Road fund licence refund
VAT on margin
Net margin (after VAT and RFL refund deduction)
In addition, the report details the following:
Previous owner's name and address
Date sold
Date purchased
Date first registered
Date re-registered (if relevant)
To produce a used margin VAT report:
Note: Ensure that a suitable printer is selected and is on-line.
From the Rev.8 Master Menu, select the Vehicle stockbooks option and the Company required.
The VEHICLE STOCKBOOKS menu is displayed.
Select the Reports and enquiries option.
The VS REPORTS AND ENQUIRIES menu is displayed.
Select the Used margin VAT report option.
The Used Non-qualifying VAT report (VS) form is displayed.
Complete the form and click OK.
A report status is displayed, and the report is output to the selected printer.
Click the Close button.
You are returned to the VS REPORTS AND ENQUIRIES menu.
This form is displayed when you select the Used margin VAT report option from the VS REPORTS AND ENQUIRIES menu.
Sale period start date: Enter the appropriate start date.
Sale period end date: Enter the appropriate end date.
Tip: An Ellipsis button provides a date search facility in each case.
PUSH BUTTONS:
OK: Prints the report to the selected printer
Cancel: Returns you to the VS REPORTS AND ENQUIRIES menu
Help: Displays help on the current program using the default browser
Schedule: Displays the Timed Operations scheduler
Add to batch: This button is not enabled for this report
