Tax reports

Tax reports collect tax entries for a registration, jurisdiction and period. Depending on the jurisdiction, the tax may be called VAT, GST or sales tax. Select the registration and report available for that jurisdiction.

Review a report

Check the organization, registration and dates, and confirm that source records have finished processing. Inspect the entries behind the totals. Investigate missing or unexpected entries by checking the source document, tax-applied date, rate, category and jurisdiction.

Correct source or configuration issues and refresh the report before relying on it.

Returns and exports

Return types and output formats depend on the supported jurisdiction. Slovak workflows include XML or ZIP outputs where offered. A report does not imply filing support for every country or tax type.

See Tax registrations and configuration and Tax review and returns.