How to export the collected amounts by VAT rate?

Choose according to whether you need product sales, product/order detail or credit notes. The order-level VAT report does not split a mixed-rate order by rate.

  1. Open Orders > Sales Reports, then Report Configuration and Export.
  2. Select the required report: Products / VAT on products / Product credit notes by VAT rate.
  3. Choose an appropriate period and check selected order statuses; add the available filters you need.
  4. Choose HTML to view or CSV to work with the data, then click Export.

Column details: Products, VAT on products, Product credit notes by VAT rate. Configuration and filters.

The Products rate filter selects product lines matching the recorded rate. Check the relevant orders and countries before interpreting an absent product. Specific prices are already included in line prices; cart rules are handled as separate discounts.

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