Tax Summary
Monthly tax by period, taken from the accounting records.
Demo Data
| Period | VAT Payable | Salary Tax | Prepayment of Income Tax | Status |
|---|---|---|---|---|
| September 2026 | $8,280 | $1,840 | $1,845 | In Progress |
| August 2026 | $7,640 | $1,790 | $1,702 | Filed |
| July 2026 | $6,915 | $1,760 | $1,588 | Filed |
| June 2026 | $7,120 | $1,745 | $1,634 | Filed |
Demo data only. Rows with transaction details are clickable.
Current period breakdown
September 2026
- Output VAT (sales)
- $9,235
- Input VAT (purchases)
- $955
- VAT payable
- $8,280
- Salary tax withheld
- $1,840
- Prepayment of income tax (1%)
- $1,845
- Withholding tax
- $430