Taxation

Taxation overview

See your VAT output, input, and net position at a glance across any period.

3 min read

The Taxation Overview gives you a summary of your VAT output tax (charged on sales), input tax (paid on purchases), and the net amount payable to or refundable from the tax authority.

  • Go to Taxation → Overview to see the current period's VAT position.
  • Filter by date range to see any historical period.
  • The Net VAT figure is the amount due to the tax authority (positive) or refundable (negative).
  • APIT (advance personal income tax) remittances are tracked separately in the same dashboard.

The taxation overview pulls from posted transactions only. Ensure all invoices and bills for the period are posted before preparing your return.