How can I generate a VAT return in Wafeq?

You can generate a VAT return in Wafeq, fully aligned with the official formats in Saudi Arabia and the UAE, by following these steps:

1. From the main menu, click Reports and then select VAT under Tax Reports.

2. Select the reporting period (such as a quarter or a custom date range).

3. Review the Review List to ensure VAT has been applied correctly on all transactions.

4. Correct any errors (e.g., invoices without VAT) directly from the list.

5. Once all data is accurate, click Export and choose the appropriate format to submit to the tax authority.

For the full step-by-step guide, see: VAT Return in Wafeq
To learn about the most common errors and how to fix them, see: VAT Return Errors and Review List