====== VAT Report ======

**Navigation:** //Reports -> Finance Reports -> VAT report//

====== Purpose ======
To get VAT statistics per invoiced products.

====== Selection Criteria ======
  * Fee Region;
  * Date (Invoice/Departure)
  * Date (From, To);
  * Output (Totals Only/All Invoices);
  * Category (Product/Product Category).
{{:userdocs:travelwise:reporting:finance:vat_report_c.png?nolink|}}

===== Note =====
//'Category'// becomes disabled if //'All invoices'// is chosen, because this criterion is not taken into account for 'All invoices' report.

**If //'Totals only'// is set:**
first grid is if 'Product' selected, second - 'Product category'.
Logic: all invoice lines which fit date and FeeRegion are grouped by product/category, schema and VAT%. 
Logic of FeeRegion criteria is similar to the logic which is used when VAT rules are applied.

**If “All invoices” is set:**
  * Sell price is shown without VAT always, i. e. VAT is deducted (SellPrice-VAT);
  * Profit is Sell-ExpPrice (both without VAT).

====== Data Output ======
  * Fee region;
  * Departure (date Invoice/Departure);
  * Date from;
  * Date to;
  * Output (Totals Only/All Invoices).

====== Report Template ======
{{:userdocs:travelwise:reporting:finance:vat_report.png?nolink|}}