Navigation: Reports → Finance Reports → VAT report

To get VAT statistics per invoiced products.

• Fee Region;
• Date (Invoice/Departure)
• Date (From, To);
• Output (Totals Only/All Invoices);
• Category (Product/Product Category).

'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).

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