VAT Reporting Boundary | Prospect Docs

Review operational input and output VAT in Prospect and understand filing responsibility.

Prospect reports VAT from eligible published sales and purchase documents in the selected inclusive period. Output VAT comes from customer documents; input VAT comes from supplier documents. Credits and cancellations affect the corresponding side according to their status and date.

VAT report with period filters, sales and purchase rows, tax bases, VAT, and totals — Use source links and totals to review operational VAT before handoff or submission.

Filter the period, review tax codes and bases, open suspicious sources, and export CSV. Confirm that documents use the correct tax rate and exemption reason before publishing; report review is not a substitute for correct source data.

Tax responsibility

Prospect does not provide tax advice. The company and its accountant remain responsible for classification, deductible input VAT, statutory books, returns, deadlines, and any UJP submission.