Input/Output VAT Report Window

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

No.
Number of the document that created the transaction. Click the ()to view the document.

Origin
Indicates the type of the document that created the transaction. For example PU represents A/P Invoice.

External No.
Displays the customer or vendor reference number entered in the sales or purchasing document.

Journal Remarks
Displays the content of the Journal Remark field in the document.

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