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Object documentationTax Report - Generation Locate this document in the navigation structure

 

Use this window to generate tax reports to submit to local tax authorities.

Note Note

This topic includes explanations of some of the fields and other elements in this window.

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Tax Report - Generation Window
Confirmed

Select the documents required by the tax authorities and save them with this report.

Already Approved

Shows whether this document has already been saved in previous reports.

Note Note

The documents that were saved before you enable the Extended Tax Reporting function are still shown as unchecked in this column.

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Tax Code

Displays the code of a specific tax group.

Click to display the transactions associated with the tax code.

EU

Indicates whether a tax code is relevant to the European Union.

Tax %

Tax rate of a tax code, displayed as a percentage.

Doc. No.

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.

Base Amount

Total amount of a document before tax

Tax Amount

Amount calculated for a document by Total Tax minus Non-Deductible

Total Tax

All the tax calculated for a document

Non-Deductible

Tax amount that cannot be deducted for a document

Doc. No.

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 Ref. No.

Vendor reference number in a document

Error Report

Displays error messages pertaining to the report