Tax Declaration

How to prepare a periodic tax declaration report from your sales and purchases data in E-Fatorah.

Updated 13 Aug 2026

Description

The Tax Declaration page helps businesses prepare VAT data (output and input tax) for the required tax period, ready to be submitted to the tax authority, based on the sales and purchase invoices recorded in the system.

Page Components

Tax period selection (monthly or quarterly).
Summary of total taxable sales.
Summary of total purchases and input tax.
Net tax due or refundable.
Export button for PDF or Excel.

Steps

Go to "Settings" then "Tax Declaration".
Select the tax period you want to prepare the report for.
Click "Calculate" to let the system automatically compile sales and purchase data.
Review the net tax due.
Click "Export" to save the report or use it when submitting the official declaration.