Report

Description

Input VAT

Figure 1. The Input VAT report provides information on how the balances of taxable supplies confirmed and not confirmed by Tax Invoices Received change during the selected period. with the following details.
You can filter the data by entity, company, tax group, transaction type, and particular tax. You can group the data by company, contract, and tax rate.

Output VAT

Figure 2. The report provides information on the taxable amounts of the standard-rated and , tax-exempt supplies sold and prepayments received and on the corresponding output VAT amounts. Also, the supplies under the reverse charge mechanism are listed. You can filter the data by entity, company, tax group, transaction type, and particular tax. You can group the data by company, contract, and tax rate.

Purchases Outside of the VAT Scope

Figure 3. This report is available if the Tracking of Out of Scope Purchases option selected on the Administration > Settings > Taxes form. The report  provides information on purchases of the goods that are out of the VAT scope.
You can filter the data by entity, company, contract, and reason for out of the VAT scope taxation.

Recoverable VAT

Figure 4. This report provides information on the taxable amounts of standard-rated (5%) supplies purchased for which Tax Invoices were received from the suppliers. Also, the report includes the data on the tax-exempt supplies and supplies imported under the reverse charge mechanism. You can filter the data by entity, company, contract, and reason for out-of-the-VAT-scope taxation. You can group the data by company, contract, and tax rate.

Sales Outside of the VAT Scope

Figure 5. This report is available if the Tracking of Out of Scope Sales option selected on the Administration > Settings > Taxes form. The report provides information on sales of the goods that are out of the VAT scope.
You can filter the data by entity, company, contract, and reason for out of the VAT scope taxation.

Statement of Tax Accounts

Figure 6. This report provides information on how the balances of Tax accounts change during the specified time interval. You can filter the data by tax type.

Tax Account Balances

Figure 7. This report provides information on the balances of Tax accounts on the specified date. You can filter the data by tax type.