Tax Report
Tax collected and paid, ready for a return.
Overview
The VAT / Tax Report summarises output tax on sales and input tax on purchases by tax rate for the period, with a comparison across periods. Figures come from the tax accounts posted by invoices and bills.
When to use tax report
- You prepare a periodic tax return.
Step by step
In the Accounting module open Reporting in the green navigation bar, then choose Tax Report under Financial.
Screenshot for this step has not been captured yet — run npm run docs:flow.
Screenshot for this step has not been captured yet — run npm run docs:flow.
What you see on the screen
- Actions on the screen: Export Excel, Export PDF, Print.
Permissions
These permission keys control access (granted to roles in Administration → Roles & Permissions):
- accounting.report.export
- accounting.report.read