Guidelines to understand the difference between the tax declaration amount and the amount of taxable sales invoices.
Answer:
- Tax declaration shows sales value before tax, which is the amount used to calculate the VAT owed.
- Taxable sales invoices report shows value including tax, which includes the sales amount plus VAT.
Additional notes:
- This difference is normal due to the different purpose of each report.
- If you need precise details, you can compare the sales before tax with the amounts mentioned in the tax declaration.
