Do we need to use multi book accounting in order to use the Tax Reports (International) page in LOCAL currency? For example, we have a UK subsidiary with USD as base currency but the VAT report should be in GBP.

yes

Thank you. Well I just realized that it makes sense. How can NS convert everything to GBP. 🤦

Use HTP, that’s what does it for historic data; going forward it will be done systematically

Thank you!

I am confused as well - what does this mean - “UK Submit VAT Return via CSV is used”?