Report Sections
How VAT and tax are treated in reports
Every money figure in storekit’s reports is shown as your customers paid it — that is, VAT-inclusive (gross of tax). Reports total the amounts actually charged to the card or taken as cash; they never split out, subtract, or total VAT. There is no report that shows turnover net of VAT/tax. No report in the dashboard breaks out or subtracts VAT — not the Sales Reports, the Daily Summary, All Transactions, the End of day report, or the Fee Statements report. If you need a figure net of VAT you have two options:- Export the CSV and apply your own VAT rate — click Export on any report, then calculate VAT from the gross figures using your own rate(s) in a spreadsheet or your accounting software.
- Use the per-order VAT receipts — the one place storekit breaks out VAT is the VAT invoice for an individual order, which shows a VAT total line for that single order only. There is no aggregate VAT total across orders anywhere in the reports.
The Fee Statements report (a downloadable PDF fee breakdown) is not enabled for most accounts, and even where it is available it covers payment-processing fees, not VAT — see Software & Subscription Invoices.
Filtering and Exporting
All reports support:- Store filtering — View data for a specific store or across all stores
- Date range selection — Narrow results to a custom period
- CSV export — Download report data by clicking Export for use in spreadsheets or accounting software
Available Reports
Sales Reports
Analyse revenue, popular products, and order trends
Fee Report & Daily Summary
View fees, daily revenue summaries, and match sales to payouts
All Transactions
View every payment processed through your stores
Refunded Orders
Track and review all refunded orders
Pre-Orders Product Report
Analyse product demand from pre-orders
Related
- Refunds & Payouts — Issue full or partial refunds
- storekit Payments Setup — Configure your payment account