{"id":37774,"date":"2025-09-03T11:41:41","date_gmt":"2025-09-03T11:41:41","guid":{"rendered":"https:\/\/docs.daftra.com\/faq\/%d9%83%d9%8a%d9%81-%d8%a3%d9%8f%d9%86%d8%b4%d8%a6-%d8%a5%d9%82%d8%b1%d8%a7%d8%b1-%d8%b6%d8%b1%d9%8a%d8%a8%d8%a9-%d8%a7%d9%84%d9%82%d9%8a%d9%85%d8%a9-%d8%a7%d9%84%d9%85%d8%b6%d8%a7%d9%81%d8%a9-%d8%b1\/"},"modified":"2025-09-03T12:14:23","modified_gmt":"2025-09-03T12:14:23","slug":"how-do-i-create-a-quarterly-vat-return","status":"publish","type":"faq","link":"https:\/\/docs.daftra.com\/en\/faq\/how-do-i-create-a-quarterly-vat-return\/","title":{"rendered":"How do I create a quarterly VAT return?"},"content":{"rendered":"<p dir=\"ltr\" style=\"text-align: left;\">To view the VAT return report:<\/p>\n<ul>\n<li dir=\"ltr\" style=\"text-align: left;\">From the main menu, go to Reports.<\/li>\n<li dir=\"ltr\" style=\"text-align: left;\">Select General Ledger Reports.<\/li>\n<li dir=\"ltr\" style=\"text-align: left;\">On the General Ledger Reports page, click on VAT Return.<\/li>\n<li dir=\"ltr\" style=\"text-align: left;\">Using the filter options, select the time period you want to view the report for \u2014 three consecutive months representing the required quarter.<\/li>\n<li dir=\"ltr\" style=\"text-align: left;\">For more details, refer to this <a href=\"https:\/\/docs.daftra.com\/en\/tutorial\/viewing-the-tax-declaration-report\/\">guide<\/a>.<\/li>\n<\/ul>\n<p>&nbsp;<\/p>\n","protected":false},"author":29,"template":"","categories":[2054],"tags":[],"class_list":["post-37774","faq","type-faq","status-publish","hentry","category-tax-settings"],"yoast_head":"<!-- This site is optimized with the Yoast SEO plugin v17.8 - https:\/\/yoast.com\/wordpress\/plugins\/seo\/ -->\n<title>How do I create a quarterly VAT return? - Daftra Knowledge Base<\/title>\n<meta name=\"robots\" content=\"index, follow, max-snippet:-1, max-image-preview:large, max-video-preview:-1\" \/>\n<link rel=\"canonical\" href=\"https:\/\/docs.daftra.com\/en\/faq\/how-do-i-create-a-quarterly-vat-return\/\" \/>\n<meta property=\"og:locale\" content=\"en_US\" \/>\n<meta property=\"og:type\" content=\"article\" \/>\n<meta property=\"og:title\" content=\"How do I create a quarterly VAT return? - Daftra Knowledge Base\" \/>\n<meta property=\"og:description\" content=\"To view the VAT return report: From the main menu, go to Reports. 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