on 5 September 2026
The VAT report by customer or supplier lets you analyse the VAT collected per customer. This way, you can check your amounts in detail, beyond the total declared.
The VAT report by customer or supplier
DoliPlus offers this report from the Sales / VAT menu. It groups the value-added tax by customer, making your checks and justifications easier.
A second variant further refines the analysis. Indeed, the “by customer or supplier, rate” report adds the line details and the breakdown by VAT rate. You can also access it from the Sales / VAT menu.
Why analyse VAT by customer or supplier?
The total VAT for a period doesn’t tell the whole story. Sometimes, you need to find a specific customer’s VAT or verify an applied rate. This report meets that need.
You benefit in three ways:
- precise control: you check VAT per customer;
- easy justifications: you quickly find the requested details;
- confident declarations: your figures cross-check effortlessly.
This complete analysis usefully complements your accounting. Plus, it prepares the handover to your accountant. You can naturally extend it with accounting export.
Two levels of analysis
The two variants meet different needs. The first provides an overview, customer by customer. The second drills down to the details, with the breakdown by rate and line details.
Depending on your question, you choose the right level. For a quick check, the customer view is enough. For a detailed verification, the rate view provides the details. This way, you keep control of your VAT, from the total to the line.
