The sales tax report
Tax collected, tax you can claim back, and what you owe or get back, for each filing period your registration sets.
Run it
Where in the app: Accounting → Reports → Sales tax
The periods follow your active registration (monthly, quarterly in your financial year, or yearly), starting at the last finished one. Each rate shows sales and tax collected, purchases and tax paid, and the total owing or refund.
Tip: Edits and removals net out, so a corrected transaction counts once.
What you should see
What you should see
- Every rate you charged or paid appears, with its sales or purchases
- The total owing (or refund) agrees with the return you file
Not yet
- Filing the return from Bookalyze; you file with your tax authority.
Read next
Sales tax: rates, registrations, tax on transactions
Start with your country's rates in one click (Canada's GST/HST, QST and PST, or UAE VAT), add your registration, and pick the tax on each category. Amounts include tax, as on a receipt.
Read the guideApproaching the UAE VAT threshold
Registration becomes required once taxable sales pass AED 375,000 over 12 months. Bookalyze tells you when you're close; here's what changes when you register.
Read the guideLock everything up to a date so nothing can be posted, changed or removed in a finished period. Usually the end of a financial year or tax filing period.
Read the guide