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Object documentationStamp Tax Report - Selection Criteria Locate this document in the navigation structure

 

Use this window to specify selection criteria for the Stamp Tax Report.

To open the window, choose   Financials   Financial Reports   Accounting   Tax   Stamp Tax Report.  Alternatively, open it from the Reports module.

After defining the report, you can view it in the Stamp Tax Report Window.

Selection Criteria
Selection Criteria Name

Specify a set of previously defined selection criteria, or press CTRL+A to specify a new one.

Date From...To...

Specify a range of posting or document dates for journal entries to include in the report.

Round Amount

Report rounds off its displayed amounts.

Output

Codes and names of all stamp tax codes defined as output tax and relevant for this report.

Deselect tax codes you want to exclude from the report.

In the Amount column, select the tax codes for which you want to display subtotals.

Input

Codes and names of all the stamp tax codes defined as input tax and relevant for this report. Deselect the tax codes you want to exclude from the report. In the Amount column, select the tax codes for which you want to display subtotals.

[Arrow Up/Down]

Determines the appearance order of the selected stamp tax codes in the report display and printed report.

Save

Saves your selection criteria for future use.