Generating VAT Control Report

  1. Select Administration > Reports > Accounting > Tax > VAT Control Report.
  2. Specify the property for which you want to generate the report in the Report Parameters section. The application defaults this value.
    Note: You can modify this value.
  3. Select the Include Pending Invoices check box in the Report Options section to include the pending invoices on the report.
  4. Specify this information in the Date Range section:
    Start Date
    The date from which the invoices are included on the report.
    End Date
    The date until when the invoices are included on the report.
  5. Click Print.
    Note: 
    • The tax amounts in this report are grouped by tax percentage/flat amount. For example: If the property has two transaction codes with the same tax percentage, the report includes the total amount of tax percentage of specific tax in a single column.
    • This report is country specific.