report_vat_collected
Monthly output VAT summary for the VAT return (decont TVA): taxable base and VAT collected per month from issued invoices. Drafts and cancelled invoices are excluded by default. For per-rate breakdown (19%/9%/5%) use get_invoice on individual invoices.
Input Schema
| Name | Required | Description | Default |
|---|---|---|---|
| state | No | Document state filter: draft, open, closed, cancelled, or the alias "issued" (= open+closed). Defaults to "issued", so draft and cancelled invoices are excluded from the figures. Pass "all" to include every state. | |
| date_to | No | End date inclusive (YYYY-MM-DD) | |
| currency | No | Restrict to one currency (default: all) | |
| date_from | No | Start date inclusive (YYYY-MM-DD) |