# Tax Report Detailed (Oman)
Detailed VAT summary by state and tax group for Oman.
Overview
Go to Accounts → Tax Reports → Tax Report Detailed.
Report title in ERP: VAT Report - Detailed
What it shows. Analytical VAT report: tax collected on sales, reversed on credit notes, paid on purchases and debit notes, paid on expenses and fixed assets, with net balance per tax group.
When to use it. Use for Oman VAT review and reconciliation before filing.
How amounts are calculated. Each section lists state-wise taxable values and tax columns for every configured tax group, with net sale and net purchase subtotals where applicable.
Filters
Date range
Output
Each section lists States, Taxable Value, one column per tax group, and Total Tax when multiple tax groups exist.
Sections:
- TAX COLLECTED FROM SALES — state rows and total
- TAX PAID ON CREDIT NOTE (Less) — state rows, total, Net Sale
- TAX PAID ON PURCHASE INVOICE (Less) — state rows and total
- TAX COLLECTED ON DEBIT NOTE — state rows, total, Net Purchase
- TAX PAID ON EXPENSES (Less) — total per tax group
- TAX PAID ON PURCHASE EXPENSES (Less) — total per tax group
- TAX PAID ON FIXED ASSETS (Less) — total per tax group
- NET BALANCE — net tax per tax group and total
Actions
- Generate — run the report for the selected date range
- Export — export to Excel
- Print — print the report
FAQ
Oman VAT rules?
Configured for Oman company country and tax masters.
3 decimal places?
Oman/Bahrain may use 3-decimal amount rounding on vouchers.
Export format?
Follow local filing template from report export.
RCM?
Include reverse charge purchases if configured.
Period?
Tax period per VAT return cycle.