Review the period's VAT

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

4 stepsUpdated 27 October 2026

Before you start

Report access.
Taxed purchase bills and sales invoices that are not drafts. Draft and canceled documents are not counted.

Step 1: Open the VAT Report
In the sidebar, choose Overview, then Report. On the Finance tab, open the Tax sub-tab and click Open on VAT Report (PPN).
Screenshot coming soon
The report hub with the Finance tab, the Tax sub-tab and the VAT Report (PPN) row.
Step 2: Choose the tax period
Fill in the Year and choose the Month, because the default is All months. Choose a Direction if needed, then click Apply.
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The year, month and direction filters in the VAT Report with the Apply button.
Step 3: Read the totals
Check the Input VAT (PM), Output VAT (PK) and Net VAT payable cards, then the documents below. Find a document with the Search field.
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The Input VAT, Output VAT and Net VAT payable cards with the documents table.
Step 4: Export or go on to Coretax
Click Export CSV, Export Excel or Download PDF for your working papers. Click Open Output VAT Export to make the Coretax file for the same period.
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The VAT Report export buttons and the Open Output VAT Export button.

You have the period's Input VAT, Output VAT and Net VAT payable, with the list of documents.
The CSV, Excel and PDF exports are summaries to check, not Coretax files. The Coretax file is made in the tutorial Generate the Output VAT XML for Coretax.

A message says no VAT transactions were found

There is no taxed document in that period, or the documents are still drafts. Check the year, month and the documents' status.

The tax type name in the report looks wrong

The tax type is matched by rate percentage. If two active rates share a percentage, the first one is shown.

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