Tax Reporting

Document flow

1. VAT report
2. Generate XML
3. Upload to Coretax
4. Record the Coretax result

Tutorials

1. Review the period's VAT

   The month's input VAT, output VAT and net VAT are visible before you report them.

   4 steps

2. Generate the Output VAT XML for Coretax

   A month of sales invoices becomes an XML file ready to upload to Coretax.

   6 steps

3. Generate the BPPU XML for withheld tax

   The month's tax withheld from vendor bills becomes a BPPU XML file for Coretax.

   4 steps

4. Record the Coretax result and correct an export

   Each file's Coretax status is recorded in Finday, and changed invoices are re-exported with a correction trail.

   4 steps