How to view and configure a detailed report of transactions related to VAT statements?

Left menu > Reports

Explore how to view and configure a detailed report of transactions related to VAT statements by following the provided steps for efficient handling in the application.

1. Click on Reports in the left-hand side menu.

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2. Once in the Reports section, click on Transactions related to VAT statements.

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3. Start by specifying the filters you want to apply to export the report of Transactions related to VAT statements. To do this, click on the calendar icon.

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4. If you wish, add a keyword filter.

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5. Next, indicate the dates for which you want to export the report by clicking on the calendar icon.

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6. Please specify the start and end dates for the export.

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7. Optionally, you can filter by account.

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8. You can filter by VAT code.

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9. You can also filter by amount, by specifying a minimum and maximum amount.

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10. To remove the applied filters, click on Clear filters.

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11.To apply the selected filters, click on Confirm.

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12. Once the filters are applied, click on the download icon to download your report.

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13. You will have the option to choose between CSV, XLS, and PDF formats. Click on the format you're interested in, and the download will begin.

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