How to generate tax reports

In CommBilling, tax reports provide an organized view of all orders and invoices, along with the VAT applied by country. With filtering options and bulk actions, you can easily customize and export reports, making it simpler to manage financial reporting and stay aligned with tax obligations.

  • Step 1: Go to the VAT Management section in the main menu.

  • Step 2: Click on the Report tab to access a comprehensive list of all orders and invoices, displaying the VAT applied for each country.



  • Step 3 : Use the Filters to refine the report by date range, country, or other criteria to focus on specific data for analysis.

  • Step 4:  Select Bulk Action to export the report or generate summaries, allowing for efficient data processing and reporting.


By leveraging tax reports in CommBilling, you can ensure accurate VAT tracking, enhance compliance efforts, and support financial reporting needs across different regions.