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Object documentationTax Report Window: Israel Locate this document in the navigation structure

 

This window enables you to do the following:

  • Define the selection criteria for all tax reports in the window header

  • Generate the tax summary report in the window area according to defined selection criteria

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.
Tax Report Window
Posting Date

Report includes transactions whose posting date is within the defined range.
Document Date

Report includes transactions whose document date is within the defined range.
Reporting Period

To filter the PCN874 report by the reporting period, select the radio button and enter the name of the relevant user-defined field (UDF) next to it.
Scan Journal by Pages

Report includes only transactions for which:

  • The revenue accounts and the sales tax account are on the credit side

  • The purchase tax account, and the equipment and assets tax account are on the debit side
Tax on Postings

Total amount of tax recorded in the sales tax account within the defined date range.
Tax-Liable Transactions

Total amount from tax-liable sales transactions, not including tax.
Tax-Exempt Transactions

Total amount from tax-exempt sales transactions.
Equipment and Assets

Total amount of tax paid on purchased equipment and assets.
Other Purchasing Related Tax

Total amount of tax paid on all company purchases, excluding equipment and assets.
Tax Rate

Tax rate calculated by the report.

Note Note

Should be equal to the rate defined on the Accounting Data tab in   Administration   System Initialization   Company Details  .

End of the note.
Amount Due

Total tax amount owed by the company to the tax authorities, or the tax refund owed to the company.
Calculate

To generate the tax summary report in the window area according to the defined selection criteria, choose the button.
Create File

Choose the button to create one of the following reports:

  • 835874 Report: generates a tax refund report in an electronic file format

  • PCN874 Report: generates a standard tax report in an electronic file format
Error Report

Opens a report of errors identified by SAP Business One during the report run.
Monthly Basis

Displays the report divided into months.