A review tool, not a filing tool

Short answer

Output and input tax by rate, reverse-charge sales as their own group, and entries without a document counted but excluded. The report exists so the numbers can be checked before you file — Cirometre does not file on your behalf.

muhasebe.cirometre.com/reports/tax
Tax reportsVAT and sales tax summaries for review before filing.
Excel PDF
VATSales taxReverse charge
Output VAT$23,122.80 sales · September 2026
Input VAT$15,523.20 purchases and expenses
Payable$7,599.60 nothing carried forward
Entries without document12 excluded from the VAT figures
By rateSeptember 2026
ExcelCSV
Rate Sales base Output VAT Purchase base Input VAT
20%$98,460.00$19,692.00$66,240.00$13,248.00
10%$28,640.00$2,864.00$18,460.00$1,846.00
0%$56,680.00$0.00$42,920.00$429.20
Total$183,780.00$22,556.00$127,620.00$15,523.20
Output and input tax by rate, with the payable amount on top.

The gap between the books and the return

Most filing mistakes are not arithmetic; they are a document that was never entered or an entry with no document behind it.

Undocumented entries are counted and shown, but kept out of the tax totals — so the difference between profit and the tax base is explainable rather than mysterious.

What this does not do

It does not submit a return and it does not replace an accountant. It prepares the summary the person who files can check against the documents.

Frequently asked questions

Does Cirometre file my VAT return?

No. It prepares the summary for review; filing happens wherever you file today.

Are reverse-charge sales separated?

Yes, reported as their own group, as they have to be declared.

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