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VAT Report

This report shows the VAT calculations for the selected period.

For report with PCN874 file (Shaam) | Tax Authority Website

VAT Payment

Transactions

Debit Transactions (Liable for VAT)
Exempt Transactions
VAT on Transactions

Inputs

Recognized Expenses (excl. VAT)
Input VAT on Equipment & Fixed Assets
Other Input VAT
Total VAT to Pay

A detailed report (PCN874 file) includes all invoice and input-tax details and is filed through the Shaam website. Dealers not required to file a detailed report can report and pay VAT directly on the Tax Authority website.

Who must file a detailed report (PCN874):

  • Dealers whose annual turnover exceeds ₪500,000
  • Dealers required to keep double-entry bookkeeping or prepare a balance sheet
  • Nonprofits and financial institutions, per the prescribed conditions

Filing and payment deadlines:

  • Regular report (online): by the 19th of the month following the reporting period
  • Detailed report (PCN874): by the 23rd of the month following the reporting period