{"id":16238,"date":"2022-12-20T01:07:46","date_gmt":"2022-12-19T18:07:46","guid":{"rendered":"https:\/\/www.leceipt.com\/?page_id=16238"},"modified":"2022-12-20T09:24:26","modified_gmt":"2022-12-20T02:24:26","slug":"how-to-create-input-tax-report","status":"publish","type":"page","link":"https:\/\/www.leceipt.com\/en\/docs\/etax\/how-to-create-input-tax-report","title":{"rendered":"How to create Input Tax Report"},"content":{"rendered":"\n<h3 style=\"font-weight: bold;\">How to create Input Tax Report<\/h3>\n<iframe width=\"960\" height=\"540\" src=\"https:\/\/www.youtube.com\/embed\/dPTBLoA0M58\" title=\"YouTube video player\" frameborder=\"0\" allow=\"accelerometer; autoplay; clipboard-write; encrypted-media; gyroscope; picture-in-picture\" allowfullscreen=\"\"><\/iframe>\n\n\n\n<br><br>\n<p>This section explains how to create Input Tax Report documents.\n\n<\/p>\n\n\n\n<p><strong>The Input Tax Report<\/strong>&nbsp;is a report document that the operator&nbsp;has recorded the details of VAT transactions&nbsp;from the document recording expenses arising from purchases each month.&nbsp;This is a report that must be done every month.<\/p>\n\n\n\n<p>See more <a href=\"https:\/\/www.leceipt.com\/en\/docs\/etax\/how-to-create-expanse-note\">How to create expanse note<\/a>.<\/p>\n\n\n\n<p>For our Leceipt system supports the generation of input tax reports.&nbsp;which has the following steps:<\/p>\n\n\n\n<br>\n<ul>\n<ol><a href=\"#into-input-tax-report\"><h4>1. Go to page &#8220;Input Tax Report&#8221;<\/h4><\/a><\/ol>\n<ol><a href=\"#choose-month-input-tax-report\"><h4>2. Select the month that you want to generate the input tax report documents.<\/h4><\/a><\/ol>\n<ol><a href=\"#example-input-tax-report\"><h4>3. Example of Input Tax Report<\/h4><\/a><\/ol>\n<ol><a href=\"#download-open-input-tax-report-pdf\"><h4>4. Download and open the PDF Input Tax Report<\/h4><\/a><\/ol>\n<ol><a href=\"#download-open-input-tax-report-csv\"><h4>5. Download and open the CSV file of Input Tax Report<\/h4><\/a><\/ol>\n<ol><a href=\"#download-input-tax-report\"><h4>6. Direct download of Input Tax Report<\/h4><\/a><\/ol>\n<\/ul>\n\n\n\n<a id=\"into-input-tax-report\"><\/a>\n<br>\n<h4>1. Go to page &#8220;Input Tax Report&#8221;<\/h4>\n<p>In the left-hand side of the menu will notice the topic <code>(Report)<\/code>. Go to <code>Input Tax Report<\/code><\/p>\n\n\n<div class=\"wp-block-image\">\n<figure class=\"aligncenter size-large\"><img fetchpriority=\"high\" decoding=\"async\" width=\"1024\" height=\"462\" src=\"https:\/\/www.leceipt.com\/wp-content\/uploads\/2022\/12\/input-taxs-01-1024x462.png\" alt=\"\" class=\"wp-image-16297\" srcset=\"https:\/\/www.leceipt.com\/wp-content\/uploads\/2022\/12\/input-taxs-01-1024x462.png 1024w, https:\/\/www.leceipt.com\/wp-content\/uploads\/2022\/12\/input-taxs-01-300x135.png 300w, https:\/\/www.leceipt.com\/wp-content\/uploads\/2022\/12\/input-taxs-01-768x346.png 768w, https:\/\/www.leceipt.com\/wp-content\/uploads\/2022\/12\/input-taxs-01-260x117.png 260w, https:\/\/www.leceipt.com\/wp-content\/uploads\/2022\/12\/input-taxs-01-50x23.png 50w, https:\/\/www.leceipt.com\/wp-content\/uploads\/2022\/12\/input-taxs-01-150x68.png 150w, https:\/\/www.leceipt.com\/wp-content\/uploads\/2022\/12\/input-taxs-01.png 1348w\" sizes=\"(max-width:767px) 480px, (max-width:1024px) 100vw, 1024px\" \/><\/figure><\/div>\n\n<div class=\"wp-block-image\">\n<figure class=\"aligncenter size-full\"><img decoding=\"async\" width=\"343\" height=\"230\" src=\"https:\/\/www.leceipt.com\/wp-content\/uploads\/2022\/12\/input-taxs-02.png\" alt=\"\" class=\"wp-image-16299\" srcset=\"https:\/\/www.leceipt.com\/wp-content\/uploads\/2022\/12\/input-taxs-02.png 343w, https:\/\/www.leceipt.com\/wp-content\/uploads\/2022\/12\/input-taxs-02-300x201.png 300w, https:\/\/www.leceipt.com\/wp-content\/uploads\/2022\/12\/input-taxs-02-218x146.png 218w, https:\/\/www.leceipt.com\/wp-content\/uploads\/2022\/12\/input-taxs-02-50x34.png 50w, https:\/\/www.leceipt.com\/wp-content\/uploads\/2022\/12\/input-taxs-02-112x75.png 112w\" sizes=\"(max-width:767px) 343px, 343px\" \/><\/figure><\/div>\n\n\n<div style=\"height:20px\" aria-hidden=\"true\" class=\"wp-block-spacer\"><\/div>\n\n\n\n<br>\n<p>Then you will find a page that displays the information as shown in the picture.\n\n<\/p>\n\n\n<div class=\"wp-block-image\">\n<figure class=\"aligncenter size-large\"><img decoding=\"async\" width=\"1024\" height=\"502\" src=\"https:\/\/www.leceipt.com\/wp-content\/uploads\/2022\/12\/input-taxs-03-1024x502.png\" alt=\"\" class=\"wp-image-16301\" srcset=\"https:\/\/www.leceipt.com\/wp-content\/uploads\/2022\/12\/input-taxs-03-1024x502.png 1024w, https:\/\/www.leceipt.com\/wp-content\/uploads\/2022\/12\/input-taxs-03-300x147.png 300w, https:\/\/www.leceipt.com\/wp-content\/uploads\/2022\/12\/input-taxs-03-768x376.png 768w, https:\/\/www.leceipt.com\/wp-content\/uploads\/2022\/12\/input-taxs-03-260x127.png 260w, https:\/\/www.leceipt.com\/wp-content\/uploads\/2022\/12\/input-taxs-03-50x25.png 50w, https:\/\/www.leceipt.com\/wp-content\/uploads\/2022\/12\/input-taxs-03-150x75.png 150w, https:\/\/www.leceipt.com\/wp-content\/uploads\/2022\/12\/input-taxs-03.png 1102w\" sizes=\"(max-width:767px) 480px, (max-width:1024px) 100vw, 1024px\" \/><\/figure><\/div>\n\n\n<a id=\"choose-month-input-tax-report\"><\/a>\n<br>\n<h4>2. Select the month that you want to generate the Input Tax Report<\/h4>\n<p>By selecting the month that you want to generate the input tax report. In the example, December is selected.<\/p>\n\n\n<div class=\"wp-block-image\">\n<figure class=\"aligncenter size-large\"><img loading=\"lazy\" decoding=\"async\" width=\"1024\" height=\"504\" src=\"https:\/\/www.leceipt.com\/wp-content\/uploads\/2022\/12\/input-taxs-04-1024x504.png\" alt=\"\" class=\"wp-image-16303\" srcset=\"https:\/\/www.leceipt.com\/wp-content\/uploads\/2022\/12\/input-taxs-04-1024x504.png 1024w, https:\/\/www.leceipt.com\/wp-content\/uploads\/2022\/12\/input-taxs-04-300x148.png 300w, https:\/\/www.leceipt.com\/wp-content\/uploads\/2022\/12\/input-taxs-04-768x378.png 768w, https:\/\/www.leceipt.com\/wp-content\/uploads\/2022\/12\/input-taxs-04-260x128.png 260w, https:\/\/www.leceipt.com\/wp-content\/uploads\/2022\/12\/input-taxs-04-50x25.png 50w, https:\/\/www.leceipt.com\/wp-content\/uploads\/2022\/12\/input-taxs-04-150x75.png 150w, https:\/\/www.leceipt.com\/wp-content\/uploads\/2022\/12\/input-taxs-04.png 1101w\" sizes=\"(max-width:767px) 480px, (max-width:1024px) 100vw, 1024px\" \/><\/figure><\/div>\n\n\n<br>\n<p>which will display information \u201cInput Tax Report\u201d of the expense record document for December as shown.\n<\/p>\n\n\n<div class=\"wp-block-image\">\n<figure class=\"aligncenter size-large\"><img loading=\"lazy\" decoding=\"async\" width=\"1024\" height=\"499\" src=\"https:\/\/www.leceipt.com\/wp-content\/uploads\/2022\/12\/input-taxs-05-1024x499.png\" alt=\"\" class=\"wp-image-16305\" srcset=\"https:\/\/www.leceipt.com\/wp-content\/uploads\/2022\/12\/input-taxs-05-1024x499.png 1024w, https:\/\/www.leceipt.com\/wp-content\/uploads\/2022\/12\/input-taxs-05-300x146.png 300w, https:\/\/www.leceipt.com\/wp-content\/uploads\/2022\/12\/input-taxs-05-768x375.png 768w, https:\/\/www.leceipt.com\/wp-content\/uploads\/2022\/12\/input-taxs-05-260x127.png 260w, https:\/\/www.leceipt.com\/wp-content\/uploads\/2022\/12\/input-taxs-05-50x24.png 50w, https:\/\/www.leceipt.com\/wp-content\/uploads\/2022\/12\/input-taxs-05-150x73.png 150w, https:\/\/www.leceipt.com\/wp-content\/uploads\/2022\/12\/input-taxs-05.png 1103w\" sizes=\"(max-width:767px) 480px, (max-width:1024px) 100vw, 1024px\" \/><\/figure><\/div>\n\n\n<a id=\"example-input-tax-report\"><\/a>\n<br>\n<h4>3. Example of Input Tax Report<\/h4>\n<p>Once the desired month has been selected, click Select <code>Input Tax Report<\/code><\/p>\n\n\n<div class=\"wp-block-image\">\n<figure class=\"aligncenter size-large\"><img loading=\"lazy\" decoding=\"async\" width=\"1024\" height=\"498\" src=\"https:\/\/www.leceipt.com\/wp-content\/uploads\/2022\/12\/input-taxs-06-1024x498.png\" alt=\"\" class=\"wp-image-16307\" srcset=\"https:\/\/www.leceipt.com\/wp-content\/uploads\/2022\/12\/input-taxs-06-1024x498.png 1024w, https:\/\/www.leceipt.com\/wp-content\/uploads\/2022\/12\/input-taxs-06-300x146.png 300w, https:\/\/www.leceipt.com\/wp-content\/uploads\/2022\/12\/input-taxs-06-768x373.png 768w, https:\/\/www.leceipt.com\/wp-content\/uploads\/2022\/12\/input-taxs-06-260x126.png 260w, https:\/\/www.leceipt.com\/wp-content\/uploads\/2022\/12\/input-taxs-06-50x24.png 50w, https:\/\/www.leceipt.com\/wp-content\/uploads\/2022\/12\/input-taxs-06-150x73.png 150w, https:\/\/www.leceipt.com\/wp-content\/uploads\/2022\/12\/input-taxs-06.png 1095w\" sizes=\"(max-width:767px) 480px, (max-width:1024px) 100vw, 1024px\" \/><\/figure><\/div>\n\n\n<br>\n<p>The system then processes it to create a document. Please wait a moment.<\/p>\n\n\n<div class=\"wp-block-image\">\n<figure class=\"aligncenter size-full\"><img loading=\"lazy\" decoding=\"async\" width=\"878\" height=\"180\" src=\"https:\/\/www.leceipt.com\/wp-content\/uploads\/2022\/12\/input-taxs-07.png\" alt=\"\" class=\"wp-image-16309\" srcset=\"https:\/\/www.leceipt.com\/wp-content\/uploads\/2022\/12\/input-taxs-07.png 878w, https:\/\/www.leceipt.com\/wp-content\/uploads\/2022\/12\/input-taxs-07-300x62.png 300w, https:\/\/www.leceipt.com\/wp-content\/uploads\/2022\/12\/input-taxs-07-768x157.png 768w, https:\/\/www.leceipt.com\/wp-content\/uploads\/2022\/12\/input-taxs-07-260x53.png 260w, https:\/\/www.leceipt.com\/wp-content\/uploads\/2022\/12\/input-taxs-07-50x10.png 50w, https:\/\/www.leceipt.com\/wp-content\/uploads\/2022\/12\/input-taxs-07-150x31.png 150w\" sizes=\"(max-width:767px) 480px, (max-width:878px) 100vw, 878px\" \/><\/figure><\/div>\n\n\n<br>\n<p>Then a sample input tax report is shown as shown.<\/p>\n\n\n<div class=\"wp-block-image\">\n<figure class=\"aligncenter size-large\"><img loading=\"lazy\" decoding=\"async\" width=\"1024\" height=\"342\" src=\"https:\/\/www.leceipt.com\/wp-content\/uploads\/2022\/12\/input-taxs-08-1024x342.png\" alt=\"\" class=\"wp-image-16311\" srcset=\"https:\/\/www.leceipt.com\/wp-content\/uploads\/2022\/12\/input-taxs-08-1024x342.png 1024w, https:\/\/www.leceipt.com\/wp-content\/uploads\/2022\/12\/input-taxs-08-300x100.png 300w, https:\/\/www.leceipt.com\/wp-content\/uploads\/2022\/12\/input-taxs-08-768x256.png 768w, https:\/\/www.leceipt.com\/wp-content\/uploads\/2022\/12\/input-taxs-08-260x87.png 260w, https:\/\/www.leceipt.com\/wp-content\/uploads\/2022\/12\/input-taxs-08-50x17.png 50w, https:\/\/www.leceipt.com\/wp-content\/uploads\/2022\/12\/input-taxs-08-150x50.png 150w, https:\/\/www.leceipt.com\/wp-content\/uploads\/2022\/12\/input-taxs-08.png 1225w\" sizes=\"(max-width:767px) 480px, (max-width:1024px) 100vw, 1024px\" \/><\/figure><\/div>\n\n\n<a id=\"download-open-input-tax-report-pdf\"><\/a>\n<br>\n<br>\n<h4>4. Download and open the PDF Input Tax Report<\/h4>\n<p>From item 3. Above, we can click on the <code>PDF download<\/code> button.<\/p>\n\n\n<div class=\"wp-block-image\">\n<figure class=\"aligncenter size-large\"><img loading=\"lazy\" decoding=\"async\" width=\"1024\" height=\"356\" src=\"https:\/\/www.leceipt.com\/wp-content\/uploads\/2022\/12\/input-taxs-09-1024x356.png\" alt=\"\" class=\"wp-image-16313\" srcset=\"https:\/\/www.leceipt.com\/wp-content\/uploads\/2022\/12\/input-taxs-09-1024x356.png 1024w, https:\/\/www.leceipt.com\/wp-content\/uploads\/2022\/12\/input-taxs-09-300x104.png 300w, https:\/\/www.leceipt.com\/wp-content\/uploads\/2022\/12\/input-taxs-09-768x267.png 768w, https:\/\/www.leceipt.com\/wp-content\/uploads\/2022\/12\/input-taxs-09-260x90.png 260w, https:\/\/www.leceipt.com\/wp-content\/uploads\/2022\/12\/input-taxs-09-50x17.png 50w, https:\/\/www.leceipt.com\/wp-content\/uploads\/2022\/12\/input-taxs-09-150x52.png 150w, https:\/\/www.leceipt.com\/wp-content\/uploads\/2022\/12\/input-taxs-09.png 1216w\" sizes=\"(max-width:767px) 480px, (max-width:1024px) 100vw, 1024px\" \/><\/figure><\/div>\n\n\n<br>\n<p>When downloading PDF documents to your computer. It is recommended to open the file with the program \u201cFoxit PDF Reader\u201d.\n\n<\/p>\n\n\n<div class=\"wp-block-image\">\n<figure class=\"aligncenter size-large\"><img loading=\"lazy\" decoding=\"async\" width=\"1024\" height=\"352\" src=\"https:\/\/www.leceipt.com\/wp-content\/uploads\/2022\/12\/input-taxs-10-1024x352.png\" alt=\"\" class=\"wp-image-16315\" srcset=\"https:\/\/www.leceipt.com\/wp-content\/uploads\/2022\/12\/input-taxs-10-1024x352.png 1024w, https:\/\/www.leceipt.com\/wp-content\/uploads\/2022\/12\/input-taxs-10-300x103.png 300w, https:\/\/www.leceipt.com\/wp-content\/uploads\/2022\/12\/input-taxs-10-768x264.png 768w, https:\/\/www.leceipt.com\/wp-content\/uploads\/2022\/12\/input-taxs-10-260x89.png 260w, https:\/\/www.leceipt.com\/wp-content\/uploads\/2022\/12\/input-taxs-10-50x17.png 50w, https:\/\/www.leceipt.com\/wp-content\/uploads\/2022\/12\/input-taxs-10-150x52.png 150w, https:\/\/www.leceipt.com\/wp-content\/uploads\/2022\/12\/input-taxs-10.png 1366w\" sizes=\"(max-width:767px) 480px, (max-width:1024px) 100vw, 1024px\" \/><\/figure><\/div>\n\n\n<a id=\"download-open-input-tax-report-csv\"><\/a>\n<br>\n<h4>5. Download and open the CSV file of Input Tax Report<\/h4>\n<p>From item 3. Above, we can click on the <code>CSV download<\/code> button.<\/p>\n\n\n<div class=\"wp-block-image\">\n<figure class=\"aligncenter size-large\"><img loading=\"lazy\" decoding=\"async\" width=\"1024\" height=\"399\" src=\"https:\/\/www.leceipt.com\/wp-content\/uploads\/2022\/12\/input-taxs-11-1024x399.png\" alt=\"\" class=\"wp-image-16317\" srcset=\"https:\/\/www.leceipt.com\/wp-content\/uploads\/2022\/12\/input-taxs-11-1024x399.png 1024w, https:\/\/www.leceipt.com\/wp-content\/uploads\/2022\/12\/input-taxs-11-300x117.png 300w, https:\/\/www.leceipt.com\/wp-content\/uploads\/2022\/12\/input-taxs-11-768x299.png 768w, https:\/\/www.leceipt.com\/wp-content\/uploads\/2022\/12\/input-taxs-11-260x101.png 260w, https:\/\/www.leceipt.com\/wp-content\/uploads\/2022\/12\/input-taxs-11-50x19.png 50w, https:\/\/www.leceipt.com\/wp-content\/uploads\/2022\/12\/input-taxs-11-150x58.png 150w, https:\/\/www.leceipt.com\/wp-content\/uploads\/2022\/12\/input-taxs-11.png 1227w\" sizes=\"(max-width:767px) 480px, (max-width:1024px) 100vw, 1024px\" \/><\/figure><\/div>\n\n\n<br>\n<p>The downloaded file opened with Microsoft Excel will show the details of the document.\n\n<\/p>\n\n\n<div class=\"wp-block-image\">\n<figure class=\"aligncenter size-full\"><img loading=\"lazy\" decoding=\"async\" width=\"982\" height=\"518\" src=\"https:\/\/www.leceipt.com\/wp-content\/uploads\/2022\/12\/input-taxs-12.png\" alt=\"\" class=\"wp-image-16319\" srcset=\"https:\/\/www.leceipt.com\/wp-content\/uploads\/2022\/12\/input-taxs-12.png 982w, https:\/\/www.leceipt.com\/wp-content\/uploads\/2022\/12\/input-taxs-12-300x158.png 300w, https:\/\/www.leceipt.com\/wp-content\/uploads\/2022\/12\/input-taxs-12-768x405.png 768w, https:\/\/www.leceipt.com\/wp-content\/uploads\/2022\/12\/input-taxs-12-260x137.png 260w, https:\/\/www.leceipt.com\/wp-content\/uploads\/2022\/12\/input-taxs-12-50x26.png 50w, https:\/\/www.leceipt.com\/wp-content\/uploads\/2022\/12\/input-taxs-12-142x75.png 142w\" sizes=\"(max-width:767px) 480px, (max-width:982px) 100vw, 982px\" \/><\/figure><\/div>\n\n\n<a id=\"download-input-tax-report\"><\/a>\n<br>\n<h4>6. Direct download of Input Tax Report<\/h4>\n<p>Click on the \u201cDownload\u201d button.<\/p>\n\n\n<div class=\"wp-block-image\">\n<figure class=\"aligncenter size-large\"><img loading=\"lazy\" decoding=\"async\" width=\"1024\" height=\"500\" src=\"https:\/\/www.leceipt.com\/wp-content\/uploads\/2022\/12\/input-taxs-13-1024x500.png\" alt=\"\" class=\"wp-image-16321\" srcset=\"https:\/\/www.leceipt.com\/wp-content\/uploads\/2022\/12\/input-taxs-13-1024x500.png 1024w, https:\/\/www.leceipt.com\/wp-content\/uploads\/2022\/12\/input-taxs-13-300x146.png 300w, https:\/\/www.leceipt.com\/wp-content\/uploads\/2022\/12\/input-taxs-13-768x375.png 768w, https:\/\/www.leceipt.com\/wp-content\/uploads\/2022\/12\/input-taxs-13-260x127.png 260w, https:\/\/www.leceipt.com\/wp-content\/uploads\/2022\/12\/input-taxs-13-50x24.png 50w, https:\/\/www.leceipt.com\/wp-content\/uploads\/2022\/12\/input-taxs-13-150x73.png 150w, https:\/\/www.leceipt.com\/wp-content\/uploads\/2022\/12\/input-taxs-13.png 1104w\" sizes=\"(max-width:767px) 480px, (max-width:1024px) 100vw, 1024px\" \/><\/figure><\/div>\n\n\n<br>\n<p>You can choose to download PDF files by clicking on \u201cDownload PDF\u201d.<\/p>\n\n\n<div class=\"wp-block-image\">\n<figure class=\"aligncenter size-full\"><img loading=\"lazy\" decoding=\"async\" width=\"196\" height=\"109\" src=\"https:\/\/www.leceipt.com\/wp-content\/uploads\/2022\/12\/input-taxs-14.png\" alt=\"\" class=\"wp-image-16323\" srcset=\"https:\/\/www.leceipt.com\/wp-content\/uploads\/2022\/12\/input-taxs-14.png 196w, https:\/\/www.leceipt.com\/wp-content\/uploads\/2022\/12\/input-taxs-14-50x28.png 50w, https:\/\/www.leceipt.com\/wp-content\/uploads\/2022\/12\/input-taxs-14-135x75.png 135w\" sizes=\"(max-width:767px) 196px, 196px\" \/><\/figure><\/div>\n\n\n<br>\n<p>Then wait a moment The system will display a message &#8220;Loading&#8221;.<\/p>\n\n\n<div class=\"wp-block-image\">\n<figure class=\"aligncenter size-large\"><img loading=\"lazy\" decoding=\"async\" width=\"1024\" height=\"278\" src=\"https:\/\/www.leceipt.com\/wp-content\/uploads\/2022\/12\/input-taxs-15-1024x278.png\" alt=\"\" class=\"wp-image-16325\" srcset=\"https:\/\/www.leceipt.com\/wp-content\/uploads\/2022\/12\/input-taxs-15-1024x278.png 1024w, https:\/\/www.leceipt.com\/wp-content\/uploads\/2022\/12\/input-taxs-15-300x82.png 300w, https:\/\/www.leceipt.com\/wp-content\/uploads\/2022\/12\/input-taxs-15-768x209.png 768w, https:\/\/www.leceipt.com\/wp-content\/uploads\/2022\/12\/input-taxs-15-260x71.png 260w, https:\/\/www.leceipt.com\/wp-content\/uploads\/2022\/12\/input-taxs-15-50x14.png 50w, https:\/\/www.leceipt.com\/wp-content\/uploads\/2022\/12\/input-taxs-15-150x41.png 150w, https:\/\/www.leceipt.com\/wp-content\/uploads\/2022\/12\/input-taxs-15.png 1104w\" sizes=\"(max-width:767px) 480px, (max-width:1024px) 100vw, 1024px\" \/><\/figure><\/div>\n\n\n<br>\n<p>When downloading PDF documents to your computer. It is recommended to open the file with the program \u201cFoxit PDF Reader\u201d.\n\n<\/p>\n\n\n<div class=\"wp-block-image\">\n<figure class=\"aligncenter size-large\"><img loading=\"lazy\" decoding=\"async\" width=\"1024\" height=\"352\" src=\"https:\/\/www.leceipt.com\/wp-content\/uploads\/2022\/12\/input-taxs-10-1024x352.png\" alt=\"\" class=\"wp-image-16315\" srcset=\"https:\/\/www.leceipt.com\/wp-content\/uploads\/2022\/12\/input-taxs-10-1024x352.png 1024w, https:\/\/www.leceipt.com\/wp-content\/uploads\/2022\/12\/input-taxs-10-300x103.png 300w, https:\/\/www.leceipt.com\/wp-content\/uploads\/2022\/12\/input-taxs-10-768x264.png 768w, https:\/\/www.leceipt.com\/wp-content\/uploads\/2022\/12\/input-taxs-10-260x89.png 260w, https:\/\/www.leceipt.com\/wp-content\/uploads\/2022\/12\/input-taxs-10-50x17.png 50w, https:\/\/www.leceipt.com\/wp-content\/uploads\/2022\/12\/input-taxs-10-150x52.png 150w, https:\/\/www.leceipt.com\/wp-content\/uploads\/2022\/12\/input-taxs-10.png 1366w\" sizes=\"(max-width:767px) 480px, (max-width:1024px) 100vw, 1024px\" \/><\/figure><\/div>\n\n\n<br>\n<p>You can choose to download the PDF file by clicking on \u201cDownload CSV\u201d\n<\/p>\n\n\n<div class=\"wp-block-image\">\n<figure class=\"aligncenter size-full\"><img loading=\"lazy\" decoding=\"async\" width=\"189\" height=\"112\" src=\"https:\/\/www.leceipt.com\/wp-content\/uploads\/2022\/12\/input-taxs-16.png\" alt=\"\" class=\"wp-image-16327\" srcset=\"https:\/\/www.leceipt.com\/wp-content\/uploads\/2022\/12\/input-taxs-16.png 189w, https:\/\/www.leceipt.com\/wp-content\/uploads\/2022\/12\/input-taxs-16-50x30.png 50w, https:\/\/www.leceipt.com\/wp-content\/uploads\/2022\/12\/input-taxs-16-127x75.png 127w\" sizes=\"(max-width:767px) 189px, 189px\" \/><\/figure><\/div>\n\n\n<br>\n<p>The downloaded file opened with Microsoft Excel will show the details of the document.\n\n<\/p>\n\n\n<div class=\"wp-block-image\">\n<figure class=\"aligncenter size-full\"><img loading=\"lazy\" decoding=\"async\" width=\"982\" height=\"518\" src=\"https:\/\/www.leceipt.com\/wp-content\/uploads\/2022\/12\/input-taxs-12.png\" alt=\"\" class=\"wp-image-16319\" srcset=\"https:\/\/www.leceipt.com\/wp-content\/uploads\/2022\/12\/input-taxs-12.png 982w, https:\/\/www.leceipt.com\/wp-content\/uploads\/2022\/12\/input-taxs-12-300x158.png 300w, https:\/\/www.leceipt.com\/wp-content\/uploads\/2022\/12\/input-taxs-12-768x405.png 768w, https:\/\/www.leceipt.com\/wp-content\/uploads\/2022\/12\/input-taxs-12-260x137.png 260w, https:\/\/www.leceipt.com\/wp-content\/uploads\/2022\/12\/input-taxs-12-50x26.png 50w, https:\/\/www.leceipt.com\/wp-content\/uploads\/2022\/12\/input-taxs-12-142x75.png 142w\" sizes=\"(max-width:767px) 480px, (max-width:982px) 100vw, 982px\" \/><\/figure><\/div>\n\n\n<br>\n<br>\n<br>\n<br>\n<!-- AddThis Advanced Settings generic via filter on the_content --><!-- AddThis Share Buttons generic via filter on the_content -->","protected":false},"excerpt":{"rendered":"<p>How to create Input Tax Report This section explains how to create Input Tax Report documents. The Input Tax Report&nbsp;is<span class=\"excerpt-hellip\"> [\u2026]<\/span><!-- AddThis Advanced Settings generic via filter on get_the_excerpt --><!-- AddThis Share Buttons generic via filter on get_the_excerpt --><\/p>\n","protected":false},"author":2,"featured_media":0,"parent":4944,"menu_order":0,"comment_status":"closed","ping_status":"closed","template":"","meta":{"_monsterinsights_skip_tracking":false,"_monsterinsights_sitenote_active":false,"_monsterinsights_sitenote_note":"","_monsterinsights_sitenote_category":0,"footnotes":""},"yoast_head":"<!-- This site is optimized with the Yoast SEO plugin v23.5 - https:\/\/yoast.com\/wordpress\/plugins\/seo\/ -->\n<title>How to create Input Tax Report e-Tax Invoice &amp; e-Receipt Software<\/title>\n<meta name=\"description\" content=\"The Purchase Tax Report\u00a0is a report document that the operator\u00a0has recorded the details of VAT transactions\u00a0from the document recording\" \/>\n<meta name=\"robots\" content=\"index, follow, max-snippet:-1, max-image-preview:large, max-video-preview:-1\" \/>\n<link rel=\"canonical\" href=\"https:\/\/www.leceipt.com\/en\/docs\/etax\/how-to-create-input-tax-report\" \/>\n<meta property=\"og:locale\" content=\"en_US\" \/>\n<meta property=\"og:type\" content=\"article\" \/>\n<meta property=\"og:title\" content=\"How to create Input Tax Report e-Tax Invoice &amp; e-Receipt Software\" \/>\n<meta property=\"og:description\" content=\"The Purchase Tax Report\u00a0is a report document that the operator\u00a0has recorded the details of VAT transactions\u00a0from the document recording\" \/>\n<meta property=\"og:url\" content=\"https:\/\/www.leceipt.com\/en\/docs\/etax\/how-to-create-input-tax-report\" \/>\n<meta property=\"og:site_name\" content=\"e-Tax Invoice &amp; e-Receipt \u0e43\u0e1a\u0e01\u0e33\u0e01\u0e31\u0e1a\u0e20\u0e32\u0e29\u0e35\u0e2d\u0e34\u0e40\u0e25\u0e47\u0e01\u0e17\u0e23\u0e2d\u0e19\u0e34\u0e01\u0e2a\u0e4c \u0e2a\u0e48\u0e07\u0e43\u0e2b\u0e49\u0e25\u0e39\u0e01\u0e04\u0e49\u0e32\u0e17\u0e32\u0e07\u0e2d\u0e35\u0e40\u0e21\u0e25 SMS\" \/>\n<meta property=\"article:publisher\" content=\"https:\/\/www.facebook.com\/LeceiptOfficial\" \/>\n<meta property=\"article:modified_time\" content=\"2022-12-20T02:24:26+00:00\" \/>\n<meta property=\"og:image\" content=\"https:\/\/www.leceipt.com\/wp-content\/uploads\/2022\/12\/input-taxs-01-1024x462.png\" \/>\n<meta name=\"twitter:card\" content=\"summary_large_image\" \/>\n<meta name=\"twitter:label1\" content=\"Est. reading time\" \/>\n\t<meta name=\"twitter:data1\" content=\"6 minutes\" \/>\n<script type=\"application\/ld+json\" class=\"yoast-schema-graph\">{\"@context\":\"https:\/\/schema.org\",\"@graph\":[{\"@type\":\"WebPage\",\"@id\":\"https:\/\/www.leceipt.com\/en\/docs\/etax\/how-to-create-input-tax-report\",\"url\":\"https:\/\/www.leceipt.com\/en\/docs\/etax\/how-to-create-input-tax-report\",\"name\":\"How to create Input Tax Report e-Tax Invoice & e-Receipt Software\",\"isPartOf\":{\"@id\":\"https:\/\/www.leceipt.com\/en#website\"},\"primaryImageOfPage\":{\"@id\":\"https:\/\/www.leceipt.com\/en\/docs\/etax\/how-to-create-input-tax-report#primaryimage\"},\"image\":{\"@id\":\"https:\/\/www.leceipt.com\/en\/docs\/etax\/how-to-create-input-tax-report#primaryimage\"},\"thumbnailUrl\":\"https:\/\/www.leceipt.com\/wp-content\/uploads\/2022\/12\/input-taxs-01-1024x462.png\",\"datePublished\":\"2022-12-19T18:07:46+00:00\",\"dateModified\":\"2022-12-20T02:24:26+00:00\",\"description\":\"The Purchase Tax Report\u00a0is a report document that the operator\u00a0has recorded the details of VAT transactions\u00a0from the document recording\",\"breadcrumb\":{\"@id\":\"https:\/\/www.leceipt.com\/en\/docs\/etax\/how-to-create-input-tax-report#breadcrumb\"},\"inLanguage\":\"en-US\",\"potentialAction\":[{\"@type\":\"ReadAction\",\"target\":[\"https:\/\/www.leceipt.com\/en\/docs\/etax\/how-to-create-input-tax-report\"]}]},{\"@type\":\"ImageObject\",\"inLanguage\":\"en-US\",\"@id\":\"https:\/\/www.leceipt.com\/en\/docs\/etax\/how-to-create-input-tax-report#primaryimage\",\"url\":\"https:\/\/www.leceipt.com\/wp-content\/uploads\/2022\/12\/input-taxs-01-1024x462.png\",\"contentUrl\":\"https:\/\/www.leceipt.com\/wp-content\/uploads\/2022\/12\/input-taxs-01-1024x462.png\"},{\"@type\":\"BreadcrumbList\",\"@id\":\"https:\/\/www.leceipt.com\/en\/docs\/etax\/how-to-create-input-tax-report#breadcrumb\",\"itemListElement\":[{\"@type\":\"ListItem\",\"position\":1,\"name\":\"Home\",\"item\":\"https:\/\/www.leceipt.com\/en\"},{\"@type\":\"ListItem\",\"position\":2,\"name\":\"User Manual\",\"item\":\"https:\/\/www.leceipt.com\/en\/docs\"},{\"@type\":\"ListItem\",\"position\":3,\"name\":\"User Manual for e-Tax\",\"item\":\"https:\/\/www.leceipt.com\/en\/docs\/etax\"},{\"@type\":\"ListItem\",\"position\":4,\"name\":\"How to create Input Tax Report\"}]},{\"@type\":\"WebSite\",\"@id\":\"https:\/\/www.leceipt.com\/en#website\",\"url\":\"https:\/\/www.leceipt.com\/en\",\"name\":\"Leceipt Cloud | \u0e23\u0e30\u0e1a\u0e1a\u0e08\u0e31\u0e14\u0e17\u0e33\u0e40\u0e2d\u0e01\u0e2a\u0e32\u0e23\u0e2d\u0e34\u0e40\u0e25\u0e47\u0e01\u0e17\u0e23\u0e2d\u0e19\u0e34\u0e01\u0e2a\u0e4c \u0e2a\u0e32\u0e21\u0e32\u0e23\u0e16\u0e43\u0e0a\u0e49\u0e01\u0e31\u0e1a e-Tax Invoice by Email\",\"description\":\"etax, e-tax, e tax invoice, \u0e43\u0e1a\u0e01\u0e33\u0e01\u0e31\u0e1a\u0e20\u0e32\u0e29\u0e35\u0e2d\u0e34\u0e40\u0e25\u0e47\u0e01\u0e17\u0e23\u0e2d\u0e19\u0e34\u0e01\u0e2a\u0e4c, e-tax invoice, e-receipt, e receipt, \u0e43\u0e1a\u0e40\u0e2a\u0e23\u0e47\u0e08\u0e2d\u0e34\u0e40\u0e25\u0e47\u0e01\u0e17\u0e23\u0e2d\u0e19\u0e34\u0e01\u0e2a\u0e4c, \u0e23\u0e30\u0e1a\u0e1a etax, e-tax invoice e-receipt, e-tax service provider, etax service provider, service provider\",\"potentialAction\":[{\"@type\":\"SearchAction\",\"target\":{\"@type\":\"EntryPoint\",\"urlTemplate\":\"https:\/\/www.leceipt.com\/en?s={search_term_string}\"},\"query-input\":{\"@type\":\"PropertyValueSpecification\",\"valueRequired\":true,\"valueName\":\"search_term_string\"}}],\"inLanguage\":\"en-US\"}]}<\/script>\n<!-- \/ Yoast SEO plugin. -->","yoast_head_json":{"title":"How to create Input Tax Report e-Tax Invoice & e-Receipt Software","description":"The Purchase Tax Report\u00a0is a report document that the operator\u00a0has recorded the details of VAT transactions\u00a0from the document recording","robots":{"index":"index","follow":"follow","max-snippet":"max-snippet:-1","max-image-preview":"max-image-preview:large","max-video-preview":"max-video-preview:-1"},"canonical":"https:\/\/www.leceipt.com\/en\/docs\/etax\/how-to-create-input-tax-report","og_locale":"en_US","og_type":"article","og_title":"How to create Input Tax Report e-Tax Invoice & e-Receipt Software","og_description":"The Purchase Tax Report\u00a0is a report document that the operator\u00a0has recorded the details of VAT transactions\u00a0from the document recording","og_url":"https:\/\/www.leceipt.com\/en\/docs\/etax\/how-to-create-input-tax-report","og_site_name":"e-Tax Invoice &amp; e-Receipt \u0e43\u0e1a\u0e01\u0e33\u0e01\u0e31\u0e1a\u0e20\u0e32\u0e29\u0e35\u0e2d\u0e34\u0e40\u0e25\u0e47\u0e01\u0e17\u0e23\u0e2d\u0e19\u0e34\u0e01\u0e2a\u0e4c \u0e2a\u0e48\u0e07\u0e43\u0e2b\u0e49\u0e25\u0e39\u0e01\u0e04\u0e49\u0e32\u0e17\u0e32\u0e07\u0e2d\u0e35\u0e40\u0e21\u0e25 SMS","article_publisher":"https:\/\/www.facebook.com\/LeceiptOfficial","article_modified_time":"2022-12-20T02:24:26+00:00","og_image":[{"url":"https:\/\/www.leceipt.com\/wp-content\/uploads\/2022\/12\/input-taxs-01-1024x462.png"}],"twitter_card":"summary_large_image","twitter_misc":{"Est. reading time":"6 minutes"},"schema":{"@context":"https:\/\/schema.org","@graph":[{"@type":"WebPage","@id":"https:\/\/www.leceipt.com\/en\/docs\/etax\/how-to-create-input-tax-report","url":"https:\/\/www.leceipt.com\/en\/docs\/etax\/how-to-create-input-tax-report","name":"How to create Input Tax Report e-Tax Invoice & e-Receipt Software","isPartOf":{"@id":"https:\/\/www.leceipt.com\/en#website"},"primaryImageOfPage":{"@id":"https:\/\/www.leceipt.com\/en\/docs\/etax\/how-to-create-input-tax-report#primaryimage"},"image":{"@id":"https:\/\/www.leceipt.com\/en\/docs\/etax\/how-to-create-input-tax-report#primaryimage"},"thumbnailUrl":"https:\/\/www.leceipt.com\/wp-content\/uploads\/2022\/12\/input-taxs-01-1024x462.png","datePublished":"2022-12-19T18:07:46+00:00","dateModified":"2022-12-20T02:24:26+00:00","description":"The Purchase Tax Report\u00a0is a report document that the operator\u00a0has recorded the details of VAT transactions\u00a0from the document recording","breadcrumb":{"@id":"https:\/\/www.leceipt.com\/en\/docs\/etax\/how-to-create-input-tax-report#breadcrumb"},"inLanguage":"en-US","potentialAction":[{"@type":"ReadAction","target":["https:\/\/www.leceipt.com\/en\/docs\/etax\/how-to-create-input-tax-report"]}]},{"@type":"ImageObject","inLanguage":"en-US","@id":"https:\/\/www.leceipt.com\/en\/docs\/etax\/how-to-create-input-tax-report#primaryimage","url":"https:\/\/www.leceipt.com\/wp-content\/uploads\/2022\/12\/input-taxs-01-1024x462.png","contentUrl":"https:\/\/www.leceipt.com\/wp-content\/uploads\/2022\/12\/input-taxs-01-1024x462.png"},{"@type":"BreadcrumbList","@id":"https:\/\/www.leceipt.com\/en\/docs\/etax\/how-to-create-input-tax-report#breadcrumb","itemListElement":[{"@type":"ListItem","position":1,"name":"Home","item":"https:\/\/www.leceipt.com\/en"},{"@type":"ListItem","position":2,"name":"User Manual","item":"https:\/\/www.leceipt.com\/en\/docs"},{"@type":"ListItem","position":3,"name":"User Manual for e-Tax","item":"https:\/\/www.leceipt.com\/en\/docs\/etax"},{"@type":"ListItem","position":4,"name":"How to create Input Tax Report"}]},{"@type":"WebSite","@id":"https:\/\/www.leceipt.com\/en#website","url":"https:\/\/www.leceipt.com\/en","name":"Leceipt Cloud | \u0e23\u0e30\u0e1a\u0e1a\u0e08\u0e31\u0e14\u0e17\u0e33\u0e40\u0e2d\u0e01\u0e2a\u0e32\u0e23\u0e2d\u0e34\u0e40\u0e25\u0e47\u0e01\u0e17\u0e23\u0e2d\u0e19\u0e34\u0e01\u0e2a\u0e4c \u0e2a\u0e32\u0e21\u0e32\u0e23\u0e16\u0e43\u0e0a\u0e49\u0e01\u0e31\u0e1a e-Tax Invoice by Email","description":"etax, e-tax, e tax invoice, \u0e43\u0e1a\u0e01\u0e33\u0e01\u0e31\u0e1a\u0e20\u0e32\u0e29\u0e35\u0e2d\u0e34\u0e40\u0e25\u0e47\u0e01\u0e17\u0e23\u0e2d\u0e19\u0e34\u0e01\u0e2a\u0e4c, e-tax invoice, e-receipt, e receipt, \u0e43\u0e1a\u0e40\u0e2a\u0e23\u0e47\u0e08\u0e2d\u0e34\u0e40\u0e25\u0e47\u0e01\u0e17\u0e23\u0e2d\u0e19\u0e34\u0e01\u0e2a\u0e4c, \u0e23\u0e30\u0e1a\u0e1a etax, e-tax invoice e-receipt, e-tax service provider, etax service provider, service provider","potentialAction":[{"@type":"SearchAction","target":{"@type":"EntryPoint","urlTemplate":"https:\/\/www.leceipt.com\/en?s={search_term_string}"},"query-input":{"@type":"PropertyValueSpecification","valueRequired":true,"valueName":"search_term_string"}}],"inLanguage":"en-US"}]}},"_links":{"self":[{"href":"https:\/\/www.leceipt.com\/en\/wp-json\/wp\/v2\/pages\/16238"}],"collection":[{"href":"https:\/\/www.leceipt.com\/en\/wp-json\/wp\/v2\/pages"}],"about":[{"href":"https:\/\/www.leceipt.com\/en\/wp-json\/wp\/v2\/types\/page"}],"author":[{"embeddable":true,"href":"https:\/\/www.leceipt.com\/en\/wp-json\/wp\/v2\/users\/2"}],"replies":[{"embeddable":true,"href":"https:\/\/www.leceipt.com\/en\/wp-json\/wp\/v2\/comments?post=16238"}],"version-history":[{"count":51,"href":"https:\/\/www.leceipt.com\/en\/wp-json\/wp\/v2\/pages\/16238\/revisions"}],"predecessor-version":[{"id":16496,"href":"https:\/\/www.leceipt.com\/en\/wp-json\/wp\/v2\/pages\/16238\/revisions\/16496"}],"up":[{"embeddable":true,"href":"https:\/\/www.leceipt.com\/en\/wp-json\/wp\/v2\/pages\/4944"}],"wp:attachment":[{"href":"https:\/\/www.leceipt.com\/en\/wp-json\/wp\/v2\/media?parent=16238"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}