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:
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If you need tax data for a specific period
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Go to “Reports”
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Select “Account Statement”
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Select the VAT account
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From the accounts list, select the VAT account
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Select the specific period
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Set the start and end dates for the period you want to generate the report
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Review and export the report
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Click View, then export the report as PDF or Excel
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Important Notes
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The system does not generate a custom declaration form for a date outside the tax system (monthly or quarterly)
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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?
