349 Report - Selection Criteria

Use this window to specify selection criteria for the 349 Report.

To open the window, choose Financials Financial Reports Accounting Tax 349 Report . Alternatively, open it from the Reports module.

After defining the report, you can view it in the 349 Report window.

Note Note

This topic documents fields and other elements in this window that either are not self-explanatory or require additional information.

End of the note.

Selection Criteria Name
Criteria by which the report is created. Click (Choose) to display a list of existing selection criteria, or press `CTRL+A` and specify new ones.

Date From...To...
Specify a date range based on posting date or document date. The default value is the start and end dates of the Declared Period selection (Year / Quarter / Month). Note You can select longer date range than declared period; however, the first date (From date) and the last date (To date) of the same or other months are allowed only. End of the note.

Declared Period
Specify the period for which you want to declare: Year, Quarter or Month.

Year
Specify the year in which the chosen period is defined.

Vendors
Report includes vendors. To specify the vendors, choose to open the Vendor Selection window.

Customers
Report includes customers. To specify the customers, choose to open the Customer Selection window.

Declaration Type
Specify the required declaration type. Report includes all documents within the specified date range, as stipulated below: Original: Upon approval of report, these documents are marked as printed. Substitute: Includes documents marked as approved. Complementary: Excludes documents marked as approved.

Output/Input
Displays codes and names of tax groups. In the Display column specify the tax codes to include.

Include Service Documents
Select this checkbox to include Service type sales and purchasing documents in the report.