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Hi - you could check for amounts that are showing in the tax report but are in a different period. Note that any amounts posted directly to the tax control account will not show in the tax report but will affect the tax control account.
You can try to reset the VAT report, which will put all of the transactions into the VAT period based on the transaction date. First make a backup. Then go to Change, Re-Open Tax Period / Clear Tax Manager Settings. Select the option to Clear all tax periods and tax manager settings and click next and process. Then go to view, general ledger, tax, reports and click on Yes to set up the tax periods. Select your tax reporting frequency and click on OK. Then go to View, General Ledger, Tax, Reports and select your current VAT period from the drop-down and click on OK. Try running the tax type report again and see if it's correct now.
You can try to reset the VAT report, which will put all of the transactions into the VAT period based on the transaction date. First make a backup. Then go to Change, Re-Open Tax Period / Clear Tax Manager Settings. Select the option to Clear all tax periods and tax manager settings and click next and process. Then go to view, general ledger, tax, reports and click on Yes to set up the tax periods. Select your tax reporting frequency and click on OK. Then go to View, General Ledger, Tax, Reports and select your current VAT period from the drop-down and click on OK. Try running the tax type report again and see if it's correct now.
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