Date: {{ date('F j, Y') }}
Currency: {{ $currnames }}
Period: {{ $from }} to {{ $to }}
| Date | Name | Inv No | Inv Amount({{ $currnames }}) | Tax% | Tax Amount({{ $currnames }}) | Total(incl) |
|---|---|---|---|---|---|---|
| {{ $transaction->document_date }} | {{ $transaction->customer->customer_account ?? 'N/A' }} | {{ $transaction->document_number }} | {{ number_format($invoiceAmount, 2) }} | {{ $line->tax_rate }} | {{ number_format($taxAmount, 2) }} | {{ number_format($amountIncl, 2) }} |
| No output tax transactions found | ||||||
| Total Output Tax | {{ number_format($outputTotals['invoice'], 2) }} | {{ number_format($outputTotals['tax'], 2) }} | {{ number_format($outputTotals['incl'], 2) }} | |||
| Date | Name | Inv No | Inv Amount({{ $currnames }}) | Tax% | Tax Amount({{ $currnames }}) | Total(incl) |
|---|---|---|---|---|---|---|
| {{ $transaction->document_date }} | {{ $transaction->supplier->supplier_account ?? 'N/A' }} | {{ $transaction->document_number }} | {{ number_format($invoiceAmount, 2) }} | {{ $line->tax_rate }} | {{ number_format($taxAmount, 2) }} | {{ number_format($amountIncl, 2) }} |
| No input tax transactions found | ||||||
| Total Input Tax | {{ number_format($inputTotals['invoice'], 2) }} | {{ number_format($inputTotals['tax'], 2) }} | {{ number_format($inputTotals['incl'], 2) }} | |||
| Net Tax | {{ number_format($outputTotals['invoice'] - $inputTotals['invoice'], 2) }} | {{ number_format($outputTotals['tax'] - $inputTotals['tax'], 2) }} | {{ number_format($outputTotals['incl'] - $inputTotals['incl'], 2) }} | |||