Use this window to generate tax reports to submit to local tax authorities.
Note
This topic includes explanations of some of the fields and other elements in this window.
Select the documents required by the tax authorities and save them with this report. |
Shows whether this document has already been saved in previous reports. Note The documents that were saved before you enable the Extended Tax Reporting function are still shown as unchecked in this column. End of the note. |
Displays the code of a specific tax group. Click to display the transactions associated with the tax code. |
Indicates whether a tax code is relevant to the European Union. |
Tax rate of a tax code, displayed as a percentage. |
The document number in the system and its type For example, an A/P invoice with the number 110007 is displayed as PU 110007 in this column. |
Total amount of a document before tax |
Amount calculated for a document by Total Tax minus Non-Deductible |
All the tax calculated for a document |
Tax amount that cannot be deducted for a document |
The document number in the system and its type For example, an A/P invoice with the number 110007 is displayed as PU 110007 in this column. |
Vendor reference number in a document |
Displays error messages pertaining to the report |