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Track collected taxes

Prepare your tax returns: the module totals, month by month, the taxes of the certified invoices and credit notes — VAT and specific taxes (AIRSI, tourism taxes…).

The interface is in French

The Minlessika interface and the screenshots below are in French. Each tab or button name is shown here as it appears on screen, with its English translation in parentheses.

Prerequisites

Steps

1. Pick the period

Open the Taxes collectées (Collected taxes) tab and select the month. The monthly summary shows the invoice total, the credit note total (deducted), and the grand total.

2. Read the breakdown by tax

The summary table breaks down each tax: amount collected on invoices, amount taken back by credit notes, net amount. The tax detail then lists each taxed line with its product, its amount, and the certified source document.

Collected taxes: monthly summary and breakdown by tax

Finding a line

The Recherche (Search) field filters the detail by product name or document reference — handy to justify an amount during an audit.

What next?

The amounts taken back by credit notes appear as negative: to understand where they come from, see Create a credit note on a certified invoice.

Changelog

  • 1.0 (July 12, 2026): document created.