VAT Report

Navigation: Reports → Finance Reports → VAT report

Selection Criteria:

• Fee Region;
• Period (From–To);
• Date (Invoice/Departure) - affects period, is counted as Invoice Date or Departure Date);
• Category (Product/Product category);
• Output (Totals only/All invoices)*.

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 (VAT is discounted from sellprice);
• Profit is Sell-ExpPrice (both without vat).