Go to Report > Tax Report to view your tax summary and plan the tax filing.
You can select which tax to trace, and report period: monthly/quarterly/semi-annual, target year, and which time period(based on month). Now take VAT as an example.
Select "Sell" and click "Run Report".
As you send invoices, the product you sold might include VATs. All theses invoices and taxes you are paying will be summarized in the following table.
Select "Buy" and click "Run Report".
As you record vendor bills or expenses, the product you bought might include VATs. If they are allowed to refund according to financial regulations, you would be happy to write them on your vendor bills/expenses.
All vendor bills/expenses and taxes you had paid will be summarized in the following table.