# How to create a VAT Detail report using Custom Reports?

**URL:** https://forum.manager.io/t/how-to-create-a-vat-detail-report-using-custom-reports/67383
**Category:** Uncategorized
**Created:** [March 21, 2026, 10:07am UTC](https://forum.manager.io/t/how-to-create-a-vat-detail-report-using-custom-reports/67383 "2026-03-21T10:07:34Z")
**Posts on this page:** 3
**Page:** 1

<div class="post-metadata">

### Author: ![De\_Vos](https://avatars.discourse-cdn.com/v4/letter/d/e9a140/32.png) [@De\_Vos](https://forum.manager.io/u/De_Vos)
#### Post date: [March 21, 2026, 10:07am UTC](https://forum.manager.io/t/how-to-create-a-vat-detail-report-using-custom-reports/67383/1 "2026-03-21T10:07:34Z")

</div>

Hi everyone.

I was wondering if it is possible to create a Custom Report for detailed VAT Transactions in the following format:  
Date, Reference, Contact, Amount (VAT included), VAT Amount  
Grouped by Tax Code (E.g. VAT 15%, VAT 0%)  
Outputs (Sales) and Inputs (Purchases) separated.  
The Tax Transactions report comes close, but we don’t want the 4 columns:

| **Total Sales** | **Tax on Sales** | **Total Purchases** | **Tax on Purchases** |
| --- | --- | --- | --- |
| | | | |

Is that maybe possible?

---

<div class="post-metadata">

### Author: ![Joe91](https://sea1.discourse-cdn.com/flex019/user_avatar/forum.manager.io/joe91/32/35781_2.png) [@Joe91](https://forum.manager.io/u/Joe91)
#### Post date: [March 21, 2026, 1:47pm UTC](https://forum.manager.io/t/how-to-create-a-vat-detail-report-using-custom-reports/67383/2 "2026-03-21T13:47:02Z")

</div>

Export the Tax Transactions report to Excel and hide/delete the unwanted columns

---

<div class="post-metadata">

### Author: ![Ealfardan](https://sea1.discourse-cdn.com/flex019/user_avatar/forum.manager.io/ealfardan/32/63166_2.png) [@Ealfardan](https://forum.manager.io/u/Ealfardan)
#### Post date: [July 5, 2026, 7:58pm UTC](https://forum.manager.io/t/how-to-create-a-vat-detail-report-using-custom-reports/67383/3 "2026-07-05T19:58:43Z")

</div>

Solved topics