Input/Output VAT Report Window

This window displays the Input VAT report and the Output VAT report according to your defined criteria.

No.

Origin

External No.

Journal Remarks

Posting Date From, To
Specify the range of posting dates to include in the report documents/transactions that comply with this range.

Document Date

VAT Date From, To
Specify the range of VAT dates to include in the report documents/transactions that comply with this range.

NIP

Company Name

Gross Amount

Net Amount

VAT

Vat Group

Net (VAT Group)

VAT (VAT Group)

Non-Deduct. VAT