This article will show the various type of VAT Reports available to view.

VAT Report

A VAT report lists VAT transactions for reporting purposes. This report is also available in the Reports menu. You have the option to print the report in detail or in summary, with or without VAT adjustments. You can also include payments and/or refunds in the report. You can set if the report must offset all the credits on sales or purchases.

Each VAT Report can be run either by VAT Period or by a selected Date Range.

You have the selection to preview the report as monthly, quarterly, yearly, month to date, quarter to date, year to date, life to date, custom to date, last month, last quarter and last year. If you select the custom dates option, you can select the date ranges from the calendar look up fields.

Check the Offset Credits on Sales / Purchases check box to offset credits against sales or purchases. Uncheck the check box to show these separately. This option only applies to customer and supplier credit transactions.

VAT Audit Report

This report lists all of the original Customer Tax Invoices and Credit Notes that were emailed and marked as Computer Generated.

Each VAT Report can be run either by VAT Period or by a selected Date Range.

VAT Payments and Refunds Report

This lists the payments made and refunds received from the revenue service.

Each VAT Report can be run either by VAT Period or by a selected Date Range.

VAT Summary Report

This report gives you an overview of your VAT position either per period or per month.

Each VAT Report can be run either by VAT Period or by a selected Date Range.

VAT Transactions Report

This is a detailed report showing the transactions making up your VAT Payable balance.

Each VAT Report can be run either by VAT Period or by a selected Date Range.