You may print the "Tax report - Reference / Document no"., to check your tax transactions of posted batch transactions and posted documents (i.e. invoices, credit notes, purchase and supplier return documents).  

It is recommended that these tax reports are printed and archived (PDF) for record and audit purposes.

To print Tax report - Reference / Document no.: 

  1. On the Reports ribbon, select Reports → Tax. 
  2. Select "Tax report - Reference / Document no.", if not already selected.

  1. Select the period on the Per period tab. You may click on the Free selection tab to select a specific date or a range of dates.
  2. Click on the OK button. 

An example of the printed "Tax report - Reference / Document no.", is as follows:

Page 1 - 

Last page - 

The Tax excluded and Tax amount in the Report total of the Tax report - Reference / Document no. report, should balance with the Total - Output tax – Input tax of the Tax per period report, if the same periods are selected.