VAT registers
Inspect supported sales, purchases, reverse-charge, receipts and OSS registers with period filters, tax detail and the available legal-format exports.
A report for the period you need to review
The shared VAT Registers report brings the supported register types into one reporting surface. Select the company and period, then inspect document references, counterparties, taxable amounts and tax classifications. The separate register views help an accountant distinguish ordinary sales and purchases from reverse-charge or OSS treatment.
Respect registration dates and report freshness
Document date and registration date are not always interchangeable, particularly for received supplier invoices. The reporting workflow applies its supported country and registration-date rules rather than blindly treating every bill as belonging to its printed invoice date. Reports use synchronized analytics data, so recently entered or corrected transactions may need time to appear.
What to know before you start
Use Legal Format export for supported full-period compliance output; the embedded visual's quick export is a different, potentially limited result. Availability follows the company's country and report catalogue.
Practical questions
Why might a bill appear in a different reporting period?
Check its registration-date evidence and the applicable receiving rules before treating it as missing.
Is the visual's CSV download the legal register?
No. Use the supported legal-format actions for paginated period output and review the selected register and dates.
Continue the workflow
Periodic VAT summaries and returns
Review supported periodic VAT calculations, adjustments and accounting entries, with Italian IVP18 output where applicable and explicit separation from annual tax filing.
PDF, Excel and legal-format report exports
Export supported reports with the selected company, view and period, choosing the appropriate paginated legal output rather than assuming a visual download contains everything.
VAT codes and fiscal mapping
Use the appropriate sales or purchase tax codes and available fiscal mappings so documents, electronic invoices and VAT reports share a coherent tax classification.