Tax Report - Reconciliation Window

This window displays the Tax Reconciliation report according to your 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.

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Choose to expand or collapse the display of each account.

Tax Code
Displays the tax codes involved in the transactions included in the report, for each G/L account. Click (Expand) to display a list of the transactions involving that tax code.

Tax %
Displays the tax rate of the tax code.

Posting Date
Displays the posting date of the document/journal entry. If Tax Date is selected in the Selection Criteria window, this column displays the tax date of the document/journal entry.

Tax Base Amount
Displays the amount that is the basis for the tax calculation and was posted to the G/L account.

Tax Amount
Tax amount calculated for the report.

EQ %
Displays the equalization rate in percent, if defined for the tax code.

EQ Amount
Displays the equalization amount that was calculated for the report.

EQ Base Amount
Displays the base amount for calculating equalization tax in the document

EQ Tax Amount
Displays the amount of equalization tax calculated for the report.

Deferred Tax Document
Indicates whether the document contains deferred tax.

VAT Date
Displays the VAT date as defined in the document/transaction.