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Object documentationInput/Output VAT Report - Selection Criteria Locate this document in the navigation structure

 

Use this window to specify selection criteria for the input/output VAT report.

To open the window, choose   Financials   Financial Reports   Accounting   Tax   Input VAT Report   or Output VAT Report. Alternatively, open it from the Reports module.

Selection Criteria
Report Selection Criteria Name

Criteria according to which the report is created. Choose from a list of existing selection criteria, or press CTRL+A and specify new selection criteria.
Year

Specify the year for which the report is generated.
Exchange Rate

Select the exchange rate table according to which foreign currency values are converted while generating this report:

  • Posting – the report values are calculated according to the exchange rates defined in   Administration   Exchange Rates and Indexes   Exchange Rates   tab.

  • For Reports – the report values are calculated according to the exchange rates defined in   Administration   Exchange Rates and Indexes   Exch. Rates for Reports   tab.
Exchange Rate Date

This field appears only if For Reports is selected in the Exchange Rate field.

Foreign currency values are converted to local currency based on the exchange rate for reports values on the selected date of the transactions included in the report.

Select the date used to calculate the report values:

  • Posting Date

  • Document Date

  • VAT Date

More Information

Input VAT Report: Hungary

Output VAT Report: Hungary