VAT Reports & Filing

Navigate to Reports → VAT to access the pre-built VAT return template that maps directly to the ZATCA filing format.

The report automatically calculates output VAT from sales invoices and input VAT from purchase records for the selected period.

Review the line-by-line breakdown before exporting. Tafsee Books flags any invoices with missing TIN or incorrect tax rates.

Export the final report as PDF for your records or as the required electronic format for ZATCA submission.