Reports & accountant export
1 Jan 2026 – 6 Jul 2026 · figures your accountant will actually thank you for
Sales (ex VAT)
€12,875.00
4 invoices issued
VAT charged
€1,738.13
on invoices in this period
Sales (inc VAT)
€14,613.13
Payments received
€9,912.52
2 payments
VAT summary
Net sales and VAT by rate (invoice basis) — the figures behind a VAT3 return.
| VAT rate | Net sales | VAT | Gross |
|---|---|---|---|
| 13.5% | €12,875.00 | €1,738.13 | €14,613.13 |
| Total | €12,875.00 | €1,738.13 | €14,613.13 |
Cash-basis VAT (on payments received this period): €1,179.02 — useful if you account for VAT on a moneys-received basis.
Export for your accountant
Clean CSVs that open straight in Excel, Xero or Sage. Covers the selected period.
Accountant tip: the Sales export lists every invoice with net, VAT rate and gross; Payments lists money actually received with its VAT element. Between them you have a full income picture for the period — no chasing Delaney Electrical Ltd for shoeboxes of receipts.
Invoices in period (4)
| Invoice | Issued | Customer | Net | VAT | Gross |
|---|---|---|---|---|---|
| INV-3002 | 26 May 2026 | Cathal Murphy | €1,275.00 | €172.13 @13.5% | €1,447.13 |
| INV-3001 | 5 Jun 2026 | Tom Brennan | €7,790.00 | €1,051.65 @13.5% | €8,841.65 |
| INV-3003 | 13 Jun 2026 | Greenline Café | €943.50 | €127.37 @13.5% | €1,070.87 |
| INV-3004 | 26 Jun 2026 | Greenline Café | €2,866.50 | €386.98 @13.5% | €3,253.48 |