Show TOC

Object documentationSummary VAT Report Locate this document in the navigation structure

 

Use this window to specify selection criteria to:

  • Generate summary VAT reports by customer or vendor

  • Reprint or cancel old summary VAT reports

  • Generate DME of summary VAT reports

To open this window, choose   Reporting   Financials   Accounting   Tax   Summary VAT Report  .

After defining the report, you can view it in the Summary VAT Report window.

Selection Criteria – By Customer:
Tax Inv. Date

Specify the posting date range for the issued tax invoices.
Tax Inv. No.

Specify the number range for the issued tax invoices.
Customer

Specify the range of customer numbers to include in the report.
Reporting Date

The date on which the summary VAT report is generated (printed).
Business Place

The table used to select the existing business place.
Type

Specify the required type of the summary VAT report. Once you choose a type, the relevant tax report types defined in the Tax Group – Setup window are selected for the final summary VAT report display.
Report ID

The predefined naming convention for the report is: 'SRt' + range of tax inv. Date + 'CUST' + sequence no.

Note Note

This ID is automatically allocated by the system and cannot be changed.

End of the note.
Sub-ID

An additional informative field for the report ID. Once you generate the summary VAT report, this value becomes non-editable.
Selection Criteria – By Vendor:
Posting Date

Specify the posting date range for the issued tax invoices.
Vendor

Specify the range of vendor numbers to include in the report.
Reporting Date

The date on which the summary VAT report is generated (printed).
Business Place

The table used to select the existing business place.
Type

Specify the required summary VAT report type. Once you choose a type, the relevant tax report types defined in the Tax Group – Setup window are selected for the final summary VAT report display.
Report ID

The predefined naming convention for the report is: ‘SRt’ + range of tax inv. Date + ‘CUST’ + sequence no.

Note Note

This ID is automatically allocated by the system and cannot be changed.

End of the note.
Sub-ID

An additional informative field for the report ID. Once you generate the summary VAT report, this value becomes non-editable.
Selection Criteria for Reprinting and Cancellation of the Summary VAT Report:
By Customer or By Vendor

Select the type of the summary report you want to reprint or cancel.
Report ID, Date

Displays the history of summary VAT reports, categorized by the report ID and reporting date.
Sub-ID, Type

Displays the Sub-ID and the relevant summary VAT report type.

Note Note

End of the note.

For all old reports, this field is empty.
Business Place

Displays the business place for the report.
Selection Criteria for DME of the Summary VAT Report:
By Customer or By Vendor

Displays two vertical tables. The system allows only a single selection for each table.
Report ID, Date

Displays a history of summary VAT reports, categorized by the report ID and reporting date.
Sub-ID, Type

Displays the Sub-ID and the relevant summary VAT report type for the report.

Note Note

For all old reports, this field is empty.

End of the note.
Business Place

Displays the business place of the report.