Understanding the Sales Book and Sales Book Adjustment Reports

Run the Sales Book report to declare sales VAT to SENIAT.

Run the Sales Book Adjustment report to print invoices that have applied VAT withholding after the invoice is included in the Sales Book report.

Both reports include:

• Company code and description.

• Date range.

• Invoice date and number.

• RIF (Fiscal Information Register) number.

• Invoice control number.

• Debit and credit note numbers.

• Applied invoice number.

• Total sales with VAT.

• Non-taxable internal sales.

• Taxable basis.

• Rate.

• VAT tax.

• VAT withholding.

• Total by company.

• Tax totals.