Tax Audit Report

Tax Audit Report

Tax audit report is tax transactions detailed in a specific range of periods by tax rates. This report is used for reconciling monthly tax reports such as  VAT reports, PND.3 and PND.53 that are required by the revenue department.

• Go to Main Menu >> Accounting >> Report >> All Report >> Tax Audit Report

• Tax Reports >> Tax Audit Report

•  From :  Date Form
• To : Date To
• Transaction Type : Sale or Purchase side
• Tax Type : Type of tax that want to show (Vat, Vat Exempt ,  Deferred Vat , Withholding Tax)
• Tax Component : Select tax component and the system will show all tax rates are consistent in the component.
• Contact Type : Select company and individual and the system will show tax rates that related to the type of contact

Exemple Sale Vat

• Export to XLS file.

• Tax Audit Report for comparing or reconciling the Tax Audit Report with Detail Vat. The balance of the two reports must be equal.

Exemple Sale Vat Exempt

• Compare or reconcile the Tax Audit Report with Output Vat Exempt Details. The balance of the two reports must be equal.

Exemple Purchase Vat

• Compare or reconcile the Tax Audit Report with Vat Details. The balance of the two reports must be equal.

Exemple Deferred Vat (Purchase)

• Example Withholding Tax (Purchase)

• Compare or reconcile the Tax Audit Report with PND.53 Details or PND.3 Details. The balance of the two reports must be equal.