You can find it in backoffice via Reportings → VAT output report.

This is a report that combines the VAT report with the Payment list report and was created primarily for the Asian market for audit and tax authority control purposes.

It is now only accessible to clients in the Asian market.

It can be filtered freely by date and time of account closure and payment type.

Data source: VAT report, Payment list. Header data from Settings → Owner.

The VAT column shows pure VAT, not VAT and service charge cumulatively.

The export to Excel contains the header data from Settings → Owner

In the "Report" tab, export all columns from the report.

Preview in case of printing to PDF.