QuickBooks has a number of tax reports you can use to help you complete your taxes and track your tax information.
| Report | how to Access | Description |
|---|---|---|
| Tax Computation Report | Tax > Tax Computation or Reports > All Reports | Use this report as a worksheet to compute your VAT/CST liability based on your sales and purchases in the given period. |
| Sales Summary | Tax > Run Reports or Reports > All Reports | Lists all the sales to VAT customers or CST customers for the given period. |
| Sales Detail | Tax > Run Reports or Reports > All Reports | A detailed sales list of customer invoices for the given period. |
| Purchase Summary | Tax > Run Reports or Reports > All Reports |
Lists all the purchases from VAT or CST suppliers for the given period. |
| Purchase Detail | Tax > Run Reports or Reports > All Reports | A detailed list of supplier bills for the given period. |
| Tax Prep Report or Tax Preparation Report | Tax > Run Reports or Reports > All Reports | When you prepare your VAT/CST, download this file in Excel and use it as a worksheet to export and manipulate data in the government filing format. |
| Non TIN Sales | Tax > Run Reports or Reports > All Reports | List of VAT or CST sales from unregistered customers. |
| URD Purchases | Tax > Run Reports or Reports > All Reports | List of unregistered dealer (URD) purchases. |