Short Answer: On the 'VAT / sales tax reconciliation report' page, click the yellow 'Download report' button to download the current report.
PreRequisites
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Be signed in to CleverBalance
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Have access to the tax account page shows the tax account name
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Open the 'VAT / sales tax reconciliation report' page
Steps
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Open the 'VAT / sales tax reconciliation report' page and confirm you see the header 'VAT / sales tax reconciliation report'.
You are on the report page and can see the 'Download report' button near the top. -
Click the 'Download report' button yellow at the top of the page.
Your browser begins downloading the report or prompts you to save the file. -
Save and open the downloaded file from your browser to review the exported reconciliation data.
You can open the downloaded file in a spreadsheet or viewer to inspect the recon data.
Troubleshooting
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Clicking 'Download report' does nothing or no file is offered.
LikelyCause: Browser blocked downloads/pop-ups, a temporary network issue, or the page didn't finish loading.
Action: Disable the browser pop-up blocker for this site, refresh the page, check your network, and try again. Try a different browser if it still fails. -
Downloaded file doesn't match the on-screen recon numbers or timestamp.
LikelyCause: You downloaded a previously generated recon or the recon was updated after download.
Action: Confirm the 'Recon ID' and timestamp at the top-right for example 'Recon ID: 5 14 May 2026 03:48 PM', click 'Run new reconciliation' if you need fresh data, then download again.
Note: Download format is controlled by the application; check your browser downloads folder.