This article explains the VAT Return Report in Qoyod, which aggregates VAT details from sales and purchase invoices to be filed with ZATCA (Zakat, Tax and Customs Authority).
Path in Qoyod
Reports › VAT Return Report
What the Report Shows
The report shows the tax details reflected in daily purchase and sales invoice entries, and includes:
- Tax payable by the organization.
- Tax recoverable.
- Net tax to be filed in the return.
Why It’s Useful
The VAT Return Report helps prepare the quarterly or monthly return required by ZATCA, and gives you a clear breakdown of the tax collected or paid by the organization during the selected period.
