You can generate an output of transactions that the MTD Vat Submission module is using to calculate your VAT and Net Figures. To do so follow these steps.
1. Go into the VAT Submission Module
2. Populate the Submission module with your VAT calculation details as described here.described in Digital Vat Submission
3. Tick the Create CSV Report checkbox and then click Calculate.
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4. An Excel document will popup and populate with the transactions used to calculate your vat submission.
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