⬜ Tax Report in AurPOS

The Tax Report in AurPOS provides a precise and transparent tool to review taxes associated with purchases, sales, and expenses within your business over a defined period. This helps you stay compliant and analyze your financial obligations with ease.

✅ What is the Tax Report?

The Tax Report displays detailed tax amounts related to:

• Input Tax (Purchases)

• Output Tax (Sales)

• Expense Tax

• Output Tax (Project Invoices)

The net tax amount is calculated based on the difference between input taxes, output taxes, and expenses, giving you a clear overview of your business’s tax status during the selected period.

✅ Advanced Filter Options

You can easily customize the report using various filters:

• Business Locations – to view data for a specific location.

• Contacts – to filter based on the counterparty

• Date Range – to select a specific period (e.g., from 01/01/2025 to 12/31/2025)

✅ Report Details

The report includes a detailed list of each taxable transaction, showing:

• Transaction Date

• Reference Number

• Supplier Name

• Supplier Tax ID

• Total Amount

• Payment Method

• Discount (if any)

• VAT (Value-Added Tax)

• Transitional Tax

At the bottom of the report, you’ll find the total tax amount due for all recorded operations during the selected period.

✨ Why Is the Tax Report Important?

This report helps you:

• Accurately track your tax obligations

• Identify net tax payable or refundable

• Prepare periodic tax filings with ease

• Facilitate tax audits with accountants or authorities

✳ Pro Tip
Review this report regularly—especially before tax filing deadlines—to ensure full readiness and compliance with tax regulations.