# Tax Report Detailed (Saudi Arabia)
Detailed VAT by state and tax group with transaction drill-down.
Overview
Go to Accounts → Tax Reports → Tax Report Detailed.
Report title in ERP: VAT Report - Detailed
What it shows. Same multi-section layout as Oman detailed VAT. Tax cells in several sections open account transactions for audit.
When to use it. Use for Saudi Arabia VAT reconciliation and audit support.
How amounts are calculated. Net balance per tax group = output taxes minus input taxes across all sections for the period.
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
- TAX PAID ON CREDIT NOTE (Less) — includes Net Sale
- TAX PAID ON PURCHASE INVOICE (Less)
- TAX COLLECTED ON DEBIT NOTE — includes Net Purchase
- TAX PAID ON EXPENSES (Less)
- TAX PAID ON PURCHASE EXPENSES (Less)
- TAX PAID ON FIXED ASSETS (Less)
- NET BALANCE
Actions
- Generate — run the report for the selected date range
- Export — export to Excel
- Print — print the report
- Click tax amount cells (where enabled) — open account transactions for that section and tax group
FAQ
Saudi VAT?
ZATCA-related tax detail for KSA companies.
E-invoice link?
Cross-check with sales e-invoice summary.
Output tax?
Sale invoice tax lines in period.
Input tax?
Purchase invoice tax for credit.
Export?
Excel for tax consultant.