Run Tax Reports
These reports live under Reporting → Reports, available whenever Accounting, Finance Management, or Taxation is enabled. They complement the Taxation menu rather than duplicating it under every submenu.
| Report | Shows |
|---|---|
| Tax summary | Input vs. output tax and net position |
| Tax ledger | Drill-down by tax GL account |
| Tax component breakdown | Tax by component and rate |
| Tax depreciation schedule | Book vs. tax depreciation — analytical only |
| Tax analytics | Trends, recovery, segments, POS, WHT, currency footprint |
| Tax rate what-if | What tax would be under a past date's rates vs. current — doesn't change posted invoices |
| WHT summary | Withholding on vendor payments |