How to Extract Tax Data for a Specific Period and Why Tax Return Forms Can’t Be Customized by Date

Clarification regarding the ability to generate a tax declaration report for a specific date. You cannot generate a custom tax declaration form for a specific date; the system displays declarations either monthly or quarterly only.

Here’s the alternative solution:

1. If you need tax data for a specific period

   • Go to “Reports”

   • Select “Account Statement”

2. Select the VAT account

   • From the accounts list, select the VAT account

3. Select the specific period

   • Set the start and end dates for the period you want to generate the report

4. Review and export the report

   • Click View, then export the report as PDF or Excel

Important Notes

• The system does not generate a custom declaration form for a date outside the tax system (monthly or quarterly)

• The account statement report shows you all tax-related transactions according to the period you specify

Search keywords:

• We have a partnership that converted to a company with a new tax number, and the authority requested submitting two tax declarations. Can I generate a tax declaration form for a specific date?