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Tax Report

Overview

The Tax Report summarizes the VAT/GST you have collected from customers and paid to suppliers over a specific period. It helps you prepare your tax returns and understand your tax obligations.

Why this matters:

VAT/GST is money you collect on behalf of the government — it is not your revenue. You must remit it to the tax authority on time or face penalties. The Tax Report shows exactly how much you owe (or are owed if you paid more VAT than you collected).

What you can do with this report:

  • Calculate your VAT/GST liability for any period
  • Prepare your tax return with accurate figures
  • Export data for your accountant
  • Track tax collected and paid by category

How to Access the Report

  1. Log in to your autoGMS dashboard.
  2. From the sidebar, click Financial Reporting.
  3. Select this report directly from the section list.
  4. Select Tax Report.

The report shows the current quarter by default.


Understanding VAT/GST

How It Works

When you sell services or parts:

  • You charge VAT/GST on top of your prices
  • This is Output Tax — you collected it from customers

When you buy parts or services:

  • You pay VAT/GST to suppliers
  • This is Input Tax — you paid it to vendors

Your Net VAT Liability = Output Tax - Input Tax

  • Positive result: You owe this amount to the tax authority
  • Negative result: You are owed a refund (more common for businesses with large purchases)

Reading the Report

Period Selection

Select the tax period you need to report:

  • This Month / Last Month
  • This Quarter / Last Quarter
  • Custom Date Range

Match this to your tax filing period (monthly, quarterly, or annually depending on your jurisdiction).

Summary Section

RowWhat It Shows
Total Sales (Excl. Tax)Total revenue before tax
Output Tax (VAT Collected)Tax charged to customers
Total Purchases (Excl. Tax)Total expenses before tax
Input Tax (VAT Paid)Tax paid to suppliers
Net VAT PayableOutput Tax minus Input Tax — what you owe

Output Tax Breakdown

Shows tax collected by category:

CategorySales AmountTax RateTax Collected
Service Revenue£10,00020%£2,000
Parts Revenue£5,00020%£1,000
Total£15,000£3,000

Input Tax Breakdown

Shows tax paid by category:

CategoryPurchase AmountTax RateTax Paid
Parts Purchases£3,00020%£600
Equipment£1,00020%£200
Utilities£5005%£25
Total£4,500£825

Net Calculation

Output Tax (Collected):    £3,000
- Input Tax (Paid): £ 825
= Net VAT Payable: £2,175

You owe £2,175 to the tax authority for this period.


Common Tax Scenarios

Standard Operations

Most garages collect more tax than they pay out, resulting in a net payment to the tax authority each period.

Large Equipment Purchase

If you buy expensive equipment, the input tax on that purchase may exceed your output tax for the period, resulting in a refund.

Zero-Rated or Exempt Sales

Some sales may be zero-rated or exempt from VAT. These appear in the report but do not generate output tax.


Preparing Your Tax Return

Step 1: Select the Correct Period

Make sure the date range matches your tax filing period exactly.

Step 2: Review the Figures

  • Output Tax — Verify this includes all taxable sales
  • Input Tax — Verify this includes all claimable purchases
  • Net VAT — This is the amount for your return

Step 3: Export the Data

Click Export to download:

  • PDF — For records and filing
  • CSV — For detailed analysis or importing into tax software

Step 4: File Your Return

Use the figures from this report to complete your tax return. Keep the exported report as supporting documentation.


Tax Rates

Your garage may deal with multiple tax rates:

Rate TypeTypical RateExample Items
Standard Rate20% (UK), 5% (UAE)Most services and parts
Reduced RateVariesCertain goods (depends on jurisdiction)
Zero Rate0%Certain exports, specific goods
ExemptN/ASome financial services, certain goods

The Tax Report breaks down transactions by applicable rate.


Methodology

Click the Methodology button in the report header to see how VAT/GST is calculated, what rates are applied, and how claimable vs non-recoverable amounts are determined. The report adapts its terminology (VAT, GST, etc.) based on your garage's region.


Export Options

Click Export to download:

FormatBest For
PDFFiling with your tax return, records
CSVImporting into tax software, detailed analysis

Keep exports for at least 6 years (or as required by your jurisdiction) for audit purposes.


Tips and Best Practices

  • Generate the report before filing. Give yourself time to review and investigate any issues.

  • Compare to prior periods. Large changes in tax liability may indicate errors or unusual transactions.

  • Verify large purchases. Major equipment purchases should show up in input tax. If missing, check that invoices were recorded correctly.

  • Keep records. Store copies of all tax reports and the invoices/receipts that support them.

  • Consult your accountant. Tax rules vary by jurisdiction. If you are unsure about anything, ask your accountant before filing.

  • File on time. Late filings incur penalties and interest. Know your deadlines.


Frequently Asked Questions

What if my input tax exceeds output tax?

You are due a refund from the tax authority. This commonly happens when you make a large purchase (like new equipment). Follow your tax authority's refund process.

What transactions are not included in this report?

Tax-exempt transactions and transactions recorded without tax codes may not appear. Review your transaction recording practices if figures seem low.

How do I handle corrections from prior periods?

If you need to correct a prior period's tax return, consult your accountant. Some corrections can be made in the current period; others require amended returns.

What records should I keep?

Keep all invoices (sales and purchases) that support the figures in this report. Most jurisdictions require 6+ years of records.

Does this report work for all countries?

The report shows VAT/GST data based on your garage's configuration. Tax rates and rules vary by country; consult local regulations for filing requirements.

What if my tax rate changed mid-period?

Transactions are recorded with the tax rate that applied when they occurred. The report breaks down by rate, so you can see transactions at different rates.