Tax Report
Sales tax (invoices)
Sale returns tax
Net output tax
Sales − returns
Purchase tax
Purchase ret. tax
Net input tax
Net tax position
Net output − net input (indicative)
Purchase tax by rate
From purchase documents (exact rate).
| Rate | % | Type | Taxable base | Tax | Docs |
|---|---|---|---|---|---|
| No purchase tax in this period. | |||||
Sales tax by rate (estimated)
Invoice tax split by line share × product tax rate.
| Rate | % | Type | Line subtotal | Tax alloc. |
|---|---|---|---|---|
| No sales in this period. | ||||
Sale return tax by rate (estimated)
| Rate | % | Line subtotal | Tax alloc. |
|---|---|---|---|
| No sale returns in this period. | |||
Purchase return tax by rate (estimated)
Uses tax rate from the original purchase.
| Rate | % | Line subtotal | Tax alloc. |
|---|---|---|---|
| No purchase returns in this period. | |||