Tax Report Report

1. To access the Tax Report, start by clicking on Accounting in the Main Menu.

2. Click on Company Reports.

3. Click on Company Analytics on the main menu.

4. Click on Tax Report

5. Tax report will open.

6.  Optional: Select date range.

7. The Tax Report is split into three sections:

1. Tax Summary
   
2. Input Vat
   
3. Output Vat

8. Export each report as required

9. Allocate VAT payments to VAT001 for the Tax Control Account

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