Overview
These reports support tax review before and around the tax return process. They help users understand where tax comes from, which transactions are included, and which records still need attention.
Related guides: Use this guide together with VAT / Tax Return Guide when preparing tax review and filing support work.
Reports Covered
| Report | Use It For |
|---|---|
| Sales Tax Liability Report | Review tax liability totals for the selected period. |
| Tax Input Transactions Report | Review purchase-side or input-tax transactions. |
| Tax Output Transactions Report | Review sales-side or output-tax transactions. |
| Tax Unassigned Transactions Report | Identify transactions that still need tax assignment or correction. |
| Tax Return by Emirates Report | Review tax results by emirate when that level of reporting is needed. |
| Income Tax Details Report | Review detailed income-tax related information where used. |
| Transactions Summary for Excise Tax / Transactions Details for Excise Tax | Review excise-tax activity at summary or detailed level. |
How to use them: Use liability and input/output reports for review, use unassigned transactions for correction work, and use emirate or excise reports when those reporting layers apply to your business.
Best Practice
- Review unassigned transactions before finalizing a return.
- Use input and output transaction reports to explain tax totals.
- Keep the same tax period across all related tax reports.
- Use detailed reports when a tax total needs investigation.
Important: Tax reports depend on transactions using the correct tax codes and tax items. If setup is wrong, the report result will also be wrong.