The VAT report shows revenue and VAT amounts for a period of your choice. Export it as CSV for your bookkeeper or own records.
How do you open the VAT report?
Click Finance in the side menu.
Click VAT report in the Finance submenu on the left.
💡 The VAT report is not in the tabs at the top of the Finance page, but in the submenu on the left.
What does the report show?
Total including VAT — your total invoiced or received amount.
Revenue excluding VAT — your net revenue.
VAT amount — total VAT for the selected period.
VAT breakdown — amounts per VAT rate (e.g. 9% and 21%).
Setting period and type
Use the filters at the top:
Period: choose Month, Quarter, Half-year or Year.
Type: choose Invoiced (based on invoice date) or Paid (based on payment date).
Exporting
Click the button Download CSV in the top right to export the report as a spreadsheet. Send it directly to your bookkeeper or import it into accounting software.