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Print the VAT Working Report (return with annexures)

Quick answerIn MAJA Books go to Reports → Tax → VAT Working Report, set the period to your VAT period, and use PDF/Print or Export CSV — the report lays out the Form 201 summary and annexures I–VI listing every document behind each box.
Where: MAJA Books → Reports → Tax → VAT Working ReportWho: Anyone whose role may view tax reports

Steps

  1. Click Reports in the left menu.
  2. Click the Tax family, then VAT Working Report.
  3. Choose the period from the list, or choose Custom…, enter the dates and click Go.
  4. Read the report.
  5. Click PDF/Print to print, or use the arrow beside it for Download PDF. Click Export CSV for a spreadsheet.

What is in the report

  • A cover with your company, TRN and period.
  • The VAT 201 summary and Additional reporting.
  • Annexure I — purchases at 5% (Box 9): bills, expenses, and debit notes deducted.
  • Annexure II — goods imported through customs (Box 6).
  • Annexure III — adjustments to imported goods (Box 7; MAJA posts none, so it reads 0.00).
  • Annexure IV — standard-rated supplies (Box 1), by place of supply.
  • Annexure V — zero-rated (Box 4) and exempt (Box 5) supplies.
  • Annexure VI — reverse charge with no customs declaration (Box 3).
  • The annexures checked against the return.

Good to know

  • The report uses the same computation as the VAT workspace and starts at your effective date of registration.
  • If a filed return covers the period, the report reflects it.

Related guides

Calculate your VAT return (FTA Form 201)Download the FTA Audit File (FAF)Export a report to PDF or Excel (CSV)
People also ask
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  • Can I print my VAT return with supporting schedules in MAJA?
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