# Country-Specific Tax Reports

VAT and GST return drafts and detailed tax summaries aligned to UAE, Oman, Bahrain, Saudi Arabia, and India. Open from Accounts → Tax Reports in ERP.

Freespace lists these reports under **Tax Reports** in the application menu. This documentation groups them by country because each report follows a different statutory format.

## United Arab Emirates (UAE) [Form 201 Draft](accounts/reports/form-201-draft.md "UAE Form 201 VAT draft in Freespace"): UAE VAT return draft (Form 201 layout) with output tax, input tax, and net VAT due. Drill down to bill-wise detail and open a detailed breakdown modal.

## Oman [Tax Report Detailed](accounts/reports/tax-report-detailed-oman.md "Oman detailed VAT report in Freespace"): Detailed VAT summary by state and tax group — sales, credit notes, purchases, debit notes, expenses, purchase expenses, fixed assets, and net balance.

## Bahrain [VAT Report Draft](accounts/reports/vat-report-draft-bahrain.md "Bahrain VAT report draft in Freespace"): Bahrain VAT return draft with sales and purchase sections, adjustment columns, optional transaction split-up, and net VAT.

## Saudi Arabia [Tax Report Detailed](accounts/reports/tax-report-detailed-saudi-arabia.md "Saudi Arabia detailed VAT report in Freespace"): Detailed VAT summary by state and tax group with drill-down to account transactions from tax cells.

## India [Tax Report](accounts/reports/tax-report-india.md "India detailed tax report in Freespace"): GST-style detailed tax summary by state and tax group (same section layout as other GCC detailed reports). [GSTR1](accounts/reports/gstr1.md "GSTR1 report in Freespace"): Outward supplies summary and section-wise detail (B2B, B2CL, B2CS, credit/debit notes, exports, HSN, documents, errors). [GSTR2](accounts/reports/gstr2.md "GSTR2 report in Freespace"): Inward supplies summary and section-wise detail (B2B, B2BUR, CDNR, CDNUR, exempt, HSN). [GSTR3B](accounts/reports/gstr3b.md "GSTR3B report in Freespace"): Monthly GSTR-3B return summary — outward and inward supplies, ITC, and net tax payable.

## Related

Tax Reports — legacy generic tax summary pages (not shown in current ERP menu)
Bill Wise Tax Wise Purchase — drill-down target from several VAT draft lines

FAQ

Why separate from Tax Reports?
Statutory formats differ by country — India, UAE, Oman, Bahrain, Saudi. Company country?
Reports shown match company registration country. Wrong country report?
Verify company profile country setting. Filing outside ERP?
Export and upload to government portal. Updates?
Report formats follow regulatory changes — regenerate each period.