# Tax In Report

### **Report Module Guide: Tax In Report**

#### **Module Location**

#### Accounts Payable > Report > Tax In Report

#### **Module Objective**

#### The **Tax In Report** module is used to generate a detailed list of all **Input Tax (Input VAT or VAT In)** that originates from purchase transactions with vendors. This report is an important tool for summarizing the total creditable tax in the Monthly VAT Return (SPT Masa PPN).

### **1. Report Parameters (Filter)**

#### The main page of this module is a simple form containing several parameters to customize the report that will be generated.

![image.png](https://manual.kokola.co/uploads/images/gallery/2025-08/scaled-1680-/F5zimage.png)

#### Here is an explanation for each parameter:

<div _ngcontent-ng-c3684802252="" class="conversation-container message-actions-hover-boundary ng-star-inserted" id="bkmrk-vendor%3A-select-all-t" style="text-align: justify;"><div _ngcontent-ng-c2361742908=""><div _ngcontent-ng-c1608464172="" class="response-container ng-tns-c1608464172-194 response-container-with-gpi is-mobile ng-star-inserted response-container-has-multiple-responses" jslog="173900;track:impression,attention"><div _ngcontent-ng-c1608464172="" class="presented-response-container ng-tns-c1608464172-194"><div _ngcontent-ng-c1608464172="" class="response-container-content ng-tns-c1608464172-194 is-mobile has-thoughts"><div _ngcontent-ng-c2361742908="" class="response-content ng-tns-c1608464172-194"><div _ngcontent-ng-c1539254495="" class="markdown markdown-main-panel stronger enable-updated-hr-color" dir="ltr">- #### **Vendor**:
    
    
    - #### Select **All** to include Input VAT transactions from all vendors.
    - #### Select **Selected** to filter the report to only display data from a specific vendor.
- #### **Date**:
    
    
    - #### Specify the **Start Date** and **To Date** range to define the tax period to be reported (e.g., August 1, 2025, to August 31, 2025).

</div></div></div></div></div></div></div>### **2. Steps to Generate the Report**

#### **Step 1: Set Report Parameters**

#### Define the **Date** range and select the scope of **Vendors** that you want. 

#### ![image.png](https://manual.kokola.co/uploads/images/gallery/2025-08/scaled-1680-/iYWimage.png)

#### **Step 2: Generate the Report**

#### After all parameters are set, click one of the two buttons in the bottom-left section of the page:

<div _ngcontent-ng-c3684802252="" class="conversation-container message-actions-hover-boundary ng-star-inserted" id="bkmrk-display-report%3A-to-p" style="text-align: justify;"><div _ngcontent-ng-c2361742908=""><div _ngcontent-ng-c1608464172="" class="response-container ng-tns-c1608464172-194 response-container-with-gpi is-mobile ng-star-inserted response-container-has-multiple-responses" jslog="173900;track:impression,attention"><div _ngcontent-ng-c1608464172="" class="presented-response-container ng-tns-c1608464172-194"><div _ngcontent-ng-c1608464172="" class="response-container-content ng-tns-c1608464172-194 is-mobile has-thoughts"><div _ngcontent-ng-c2361742908="" class="response-content ng-tns-c1608464172-194"><div _ngcontent-ng-c1539254495="" class="markdown markdown-main-panel stronger enable-updated-hr-color" dir="ltr">- #### **Display Report**: To preview the Tax In report directly on your screen. 
    
    #### ![image.png](https://manual.kokola.co/uploads/images/gallery/2025-08/scaled-1680-/oSTimage.png)
- #### **Export To MS Excel**: To download the report data in an Excel file format. 
    
    #### ![image.png](https://manual.kokola.co/uploads/images/gallery/2025-08/scaled-1680-/61cimage.png)

</div></div></div></div></div></div></div>### **Tips &amp; Important Notes**

<div _ngcontent-ng-c3684802252="" class="conversation-container message-actions-hover-boundary ng-star-inserted" id="bkmrk-this-report-is-the-p"><div _ngcontent-ng-c2361742908="" style="text-align: justify;"><div _ngcontent-ng-c1608464172="" class="response-container ng-tns-c1608464172-194 response-container-with-gpi is-mobile ng-star-inserted response-container-has-multiple-responses" jslog="173900;track:impression,attention"><div _ngcontent-ng-c1608464172="" class="presented-response-container ng-tns-c1608464172-194"><div _ngcontent-ng-c1608464172="" class="response-container-content ng-tns-c1608464172-194 is-mobile has-thoughts"><div _ngcontent-ng-c2361742908="" class="response-content ng-tns-c1608464172-194"><div _ngcontent-ng-c1539254495="" class="markdown markdown-main-panel stronger enable-updated-hr-color" dir="ltr" id="bkmrk-this-report-is-the-p-1">- #### This report is the primary data source for the recapitulation of **Input VAT** that can be credited in the Monthly VAT Return.
- #### To ensure the accuracy of this report, make sure all **purchase invoices from vendors** (Purchase Invoices in the Purchasing module) that include VAT have been recorded correctly.
- #### This report is a primary tool for the **Tax and Customs** and **Accounting (AP - Account Payable)** teams.

</div><div _ngcontent-ng-c2361742908="" class="response-footer is-mobile gap has-thoughts complete"></div></div></div></div><div _ngcontent-ng-c1608464172="" class="response-container-footer ng-tns-c1608464172-194"><div _ngcontent-ng-c1351072535="" class="actions-container-v2 ng-tns-c1351072535-198 mobile"><div _ngcontent-ng-c1351072535="" class="spacer ng-tns-c1351072535-198 ng-star-inserted">  
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