ITpris Verktyg

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Sales tax and VAT report by quarter

Before a VAT or sales tax return, see the figures: tax collected on issued invoices, tax reclaimed on expenses and supplier bills, and the difference, quarter by quarter.

Open the tax report

How to do it

  1. Issue your invoices in Invoices and record expenses in Expenses, with their tax.
  2. Open Reports. The Sales tax by quarter report opens from this page.
  3. Read collected, reclaimed and the difference for each quarter, in your base currency.
  4. Choose Export CSV to keep the figures or send them to your accountant.

Your files stay on this device: Reports runs in your browser, with no upload, no account and no watermark.

Questions

Can I file my return from this?

It gives you the figures from your own books, but it does not file anything. Check them with your accountant or your tax authority's rules before you file.

Are voided invoices counted?

A voided invoice or expense takes off what it added, so the report shows only what still stands. Credit notes reverse their tax too.

Where do the numbers come from?

From the ledger: the tax posted when invoices are issued and when expenses and supplier bills are recorded. The report only reads; it never changes your data.

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