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Sales Tax Report

Access to this option is controlled by "Permission option" 33.

Purpose

This report lists either every booking or totals for bookings within a range of Invoice dates. The name of the report varies depending on your country and the name of your Sales Tax. For example, VAT in the United Kingdom or MwSt in Germany. Sales Tax information is defined in the Tax Rates option. Sales Tax values are given for Tax on goods and services supplied and also "Nightly" if your Sales Tax scheme requires it.

Reports -> Finances -> General -> Sales TaxAnalysis

Selection Criteria

  • From Invoice date
  • To Invoice date
  • Summary or Full details
  • Information reported

    If Summary is not selected then the following is shown for each booking, otherwise only the totals are shown.

  • Booking reference
  • Invoice date
  • Sales Tax exclusive value (Net) for each tax code (1-5)
  • Daily Tax value. (Only if you apply Sales Tax nightly)
  • Sales Tax value
  • Totals for the above


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