This report shows the net input and output VAT amounts from your taxable transactions.

1. Go to Reports > Net Input - Output Analysis.
2. Use the available filters to run the report.
   Tip: You can select more than one company at once.
3. The report shows the following information:

   Total Input

   Shows the Total values of purchases and all other inputs, excluding any VAT.

   Total Output

   Shows the total values of sales and all other outputs, excluding any VAT.

   Input Analysis

   Shows the total value of purchases and all other inputs, excluding any VAT.

   Output Analysis

   Shows the total value of sales and all other outputs, excluding any VAT.

   Input Analysis by timeline

   Shows the selected year's input analysis.

   Output Analysis by timeline

   Shows the selected year's output analysis.

   List View

   Shows a list with more details for each return.

   Note:

   European transactions

   Cross-border purchase or sales transactions between EU countries.

   Domestic transactions

   Transactions in which the seller and the buyer are located in the same country.

   Reverse charge

   VAT is usually charged and paid by the supplier of the goods or services. In the case of reverse charge, it's the responsibility of the buyer of the goods or services to account for and pay the due VAT.

4. To export the data from the List View table, click Export.
   Note: You can click any row to open the return details page for that particular return in the List View table.