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Object documentationTax Report Window Locate this document in the navigation structure

 

This window displays the Tax 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.
Tax Report Window: Europe
Tax Code

Displays the tax code.

Choose to display a list of transactions involving this tax code.

EU

Indicates whether the tax group is used for transactions with other European Union countries, as defined in the EU field of the Define Tax Groups window. Relevant only for output tax groups.

Tax %

Displays the tax rate of the tax group as a percentage.

Posting Date

Displays the posting date of the documents included in the report. Appears in expanded display only.

Document Date

Displays the document date defined for the document or transaction.

Base Amount

Total amount of the document, excluding tax; serves as the base value for the tax calculation.

Tax Amount

Tax amount calculated for the tax group: Total Tax field minus Non-Deductible field.

Total Tax

Displays the total amount of tax.

Non-Deductible

The tax amount that cannot be deducted.

Vendor Ref. No.

Displays the vendor’s reference number as recorded in the A/P invoice.

Country-Specific Fields: Czech Republic and Slovakia
Unified Fed. Tax ID

Displays the Tax ID defined for the business partner in the Unified Federal Tax ID field in the business partner master data record.

Fed. Tax ID

Displays the federal tax ID as defined in the Business Partner Master Data window.

VAT Date

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