reports_vat
Generate monthly VAT reports with sales, purchases, VAT collected and deductible, and net VAT due, plus per-invoice breakdowns for tax filing and reconciliation.
Instructions
Generate a detailed VAT (TVA) report for a specific month. Returns a summary of sales, purchases, VAT collected, VAT deductible, and net VAT due, along with per-invoice details. Requires X-Company header (companyId param or STORNO_COMPANY_ID env var).
Input Schema
| Name | Required | Description | Default |
|---|---|---|---|
| year | Yes | Report year (e.g. 2026) | |
| month | Yes | Report month (1–12) | |
| companyId | No | Company UUID (overrides STORNO_COMPANY_ID env var) |