Tax Jurisdiction Report Window

This window displays the Tax Jurisdiction report according to your defined selection criteria.

To create and display the report, choose Financials Financial Reports Accounting Tax Tax Report , choose the By Jurisdiction Tax Code tab, specify the required parameters, and choose OK.

Note 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.

Tax Jurisdiction Report Window

Jurisdiction Tax Code
Displays the jurisdiction tax code. Click (Expand) to display all the records linked to this jurisdiction tax code.

Name, Type, Rate
Display the name, type, and rate defined for the jurisdiction tax code.

Posting Date
Displays the posting date of the transaction, only in expanded view mode.

Source
Displays the type and the number of the document by which the transaction was created. For example, `IN 3` represents A/R invoice number 3. Click (Link Arrow) to open the relevant document.

Total Amount
Displays the total amount of the document after discount, but before tax and freight charges.

Taxable Amount
Displays the amount subject to tax.

Taxable Freight
Amount of the freight that is subject to tax.

Non-Taxable Amount
Amount that is not subject to tax.

Tax Amount
Tax amount calculated for that transaction.

More Information

Tax Report: Canada & USA