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Object documentationTax Report - Register Book Locate this document in the navigation structure

 

The following table describes the fields appear in the Tax Report – Register Book window.

To open the window, choose   Financials   Financial Reports   Accounting   Tax   Tax Report  , select the Register Book option and set the other required parameters in the Tax Report – Selection Criteria window, and then choose OK. Alternatively, open it from the Reports module.

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 – Register Book
Reg. No.

Displays the successive number of the records, beginning with the value defined in the Selection Criteria window.
Date

Displays either the posting date of the documents, or, if the Tax Date option is selected in the Selection Criteria window, the tax date.
Doc. No.

Displays the internal number of the document and its type. For example, A/P invoice number 110007 is displayed as PU 110007.

Base Amount

Total amount of the document before taxes.
Tax %

The tax rate defined for the tax code, as a percentage.
Tax

Displays the amount of the tax in the document.

Non-Deductible

The amount of the non-deductible tax in the document, calculated according to the tax code definition.
Total Amount (LC)

Displays the total amount of the document in local currency.

More Information

Tax Report: Europe