VAT / Tax Report
The Tax Report is designed for businesses that need to file regular tax returns (UAE VAT, EU VAT, GST, etc.).
What it shows
- Tax collected on sales invoices (output tax)
- Tax paid on expenses (input tax)
- Net tax payable per quarter
- Line-by-line invoice detail with tax amounts
Filing UAE VAT
1
Go to Accounting → Tax Report
The report is grouped by quarter automatically.
2
Review Output & Input Tax
Output = VAT collected from customers. Input = VAT paid to suppliers.
3
Calculate Net Tax
Net = Output − Input. This is what you pay to the FTA.
4
Download PDF
Click 🖨 to save the report as PDF for your records.
LedgerFlow calculates VAT automatically based on the tax rate set on each line item. Make sure your products and services have the correct tax rate.