This window displays the Tax Report according to your defined selection criteria.
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. |
Displays the tax code. Choose to display a list of transactions involving this tax code. |
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. |
Displays the tax rate of the tax group as a percentage. |
Displays the posting date of the documents included in the report. Appears in expanded display only. |
Displays the document date defined for the document or transaction. |
Total amount of the document, excluding tax; serves as the base value for the tax calculation. |
Tax amount calculated for the tax group: Total Tax field minus Non-Deductible field. |
Displays the total amount of tax. |
The tax amount that cannot be deducted. |
Displays the vendor’s reference number as recorded in the A/P invoice. |
Displays the Tax ID defined for the business partner in the Unified Federal Tax ID field in the business partner master data record. |
Displays the federal tax ID as defined in the Business Partner Master Data window. |
Displays the VAT date as defined in the document/transaction. |