Tax Compliance

Tax Filing Reports

Generate compliant reports for tax authority submissions. Pre-formatted for DGI, SAT, DIAN, SRI, and other Latin American tax agencies.

10+
Report Types
5
Export Formats
1-Click
Generation
Monthly Retention Summary

Income Tax Withholdings

Jan 2024
Total Invoices
47
Unique Vendors
23
Taxable Base
$125,000
Total Retained
$6,250
Vendor Base Retained
ABC Consulting $10,000 $500
Tech Solutions $8,500 $425
Legal Services $15,000 $1,500

Comprehensive Filing Reports

Every report you need for tax authority submissions and internal compliance tracking.

Monthly Summary

Period totals by tax type

Annual Report

Year-end filing summary

By Vendor

Vendor retention totals

Reconciliation

GL account matching

Authority Format

Official submission format

Audit Detail

Transaction-level detail

Export in Any Format

Generate reports in the format required by your tax authority or preferred by your accountant.

  • PDF for printing and archiving
  • Excel for analysis and manipulation
  • XML for electronic filing
  • CSV for data import/export
  • TXT for legacy system compatibility
Export Formats
PDF
Excel
CSV
XML
TXT

Pre-Configured for Tax Authorities

Reports formatted to meet each country's specific filing requirements.

Panama
Panama
DGI
Mexico
Mexico
SAT
Colombia
Colombia
DIAN
Ecuador
Ecuador
SRI
Peru
Peru
SUNAT
Dominican Republic
Dominican Rep.
DGII

Simplify Your Tax Filing

See how P4 Books generates compliant reports for your tax authority.