Show TOC

Object documentationInput VAT Analytical Report - Selection Criteria Locate this document in the navigation structure

 

Use this window to specify selection criteria for the Input VAT Analytical Report.

To open the window, choose   Financials   Financial Reports   Accounting   Tax   Input VAT Analytical Report  . Alternatively, open it from the Reports module.

After defining the report, you can view it in the Input/Output VAT Report window.

Selection Criteria
Exchange Rate

Select the exchange rate table according to which foreign currency values are converted while generating this report:

  • Posting – report values are calculated according to the exchange rates defined in   Administration   Exchange Rates and Indexes   Exchange Rates   tab.

  • For Reports – report values are calculated according to the exchange rates defined in   Administration   Exchange Rates and Indexes   Exch. Rates for Reports   tab.
Exchange Rate Date

This field appears only if For Reports is selected in the Exchange Rate field.

Foreign currency values are converted to local currency based on the exchange rate for reports values on the selected date of the transactions included in the report.

Select the date used to calculate the report values:

  • Posting Date

  • Document Date

  • VAT Date
Vendor

Select to include a defined range of vendors in the report.

Choose the button to open the Vendors – Selection Criteria window in which you define the vendor range for the report.

More Information

Vendors – Selection Criteria