{"id":5926,"date":"2023-05-17T10:01:47","date_gmt":"2023-05-17T10:01:47","guid":{"rendered":"https:\/\/docs.daftra.com\/tutorial\/%d8%b9%d8%b1%d8%b6-%d8%a7%d9%84%d8%a5%d9%82%d8%b1%d8%a7%d8%b1-%d8%a7%d9%84%d8%b6%d8%b1%d9%8a%d8%a8%d9%8a\/"},"modified":"2026-10-19T11:28:11","modified_gmt":"2026-10-19T11:28:11","slug":"viewing-the-tax-declaration-report","status":"publish","type":"tutorial","link":"https:\/\/docs.daftra.com\/en\/tutorial\/viewing-the-tax-declaration-report\/","title":{"rendered":"Viewing the Tax Declaration Report"},"content":{"rendered":"
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The Tax Declaration<\/strong> shows a summary of sales and purchase taxes for a specific period, such as a quarter, with the net tax you owe or that is owed to you, for use when you file your tax return. This guide explains how to view the report and its filters, how the report decides which invoices fall in each period, and how to add backdated invoices so they’re included in a period you haven’t filed yet.<\/p>\n

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Contents<\/p>\n

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  1. Viewing the tax declaration<\/strong><\/a><\/li>\n
  2. Report filters<\/strong><\/a><\/li>\n
  3. Report content<\/strong><\/a><\/li>\n
  4. What is included in the declaration for a given period?<\/strong><\/a><\/li>\n
  5. Adding backdated invoices to a previous period’s declaration<\/strong><\/a><\/li>\n
  6. Closing the period after filing the declaration<\/strong><\/a><\/li>\n
  7. FAQ<\/strong><\/a><\/li>\n<\/ol>\n<\/div>\n

    Viewing the tax declaration<\/h2>\n
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    1. From the main menu, click Reports<\/strong><\/a>.<\/li>\n
    2. Click Accounting Reports<\/strong>.<\/li>\n
    3. Choose Tax Declaration<\/strong><\/a>.<\/li>\n
    4. Set the filters you need, then click Show<\/strong> Report<\/strong>.<\/li>\n<\/ol>\n