This section displays a report of all taxes configured under Config → Finance → Taxes
. The report displays a count of invoices on specific tax: the tax rate itself, its amount, gross, the sum of all invoice amounts on the tax, and the total amount of funds that were charged for the specific tax:
The report is presented in a table format and can be filtered by a specific period, partner and/or location. Simply specify the criteria to your preference in the filter located at the top, right of the table and click on Show
to retrieve the results according to your criteria:
The table can be exported by means of the export icon located at the top right of the table. You can then export using a format of your preference from that which is available: