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Object documentation349 Report - Selection Criteria Locate this document in the navigation structure


Use this window to specify selection criteria for the 349 Report.

To open the window, choose   Financials   Financial Reports   Accounting   Tax   349 Report  . Alternatively, open it from the Reports module.

After defining the report, you can view it in the 349 Report window.

Note Note

This topic documents fields and other elements in this window that either are not self-explanatory or require additional information.

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Selection Criteria
Selection Criteria Name

Criteria by which the report is created.

Click Choose (Choose) to display a list of existing selection criteria, or press CTRL+A and specify new ones.

Date From...To...

Specify a date range based on posting date or document date.

The default value is the start and end dates of the Declared Period selection (Year / Quarter / Month).

Note Note

You can select longer date range than declared period; however, the first date (From date) and the last date (To date) of the same or other months are allowed only.

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Declared Period

Specify the period for which you want to declare: Year, Quarter or Month.


Specify the year in which the chosen period is defined.


Report includes vendors.

To specify the vendors, choose to open the Vendor Selection window.


Report includes customers.

To specify the customers, choose to open the Customer Selection window.

Declaration Type

Specify the required declaration type.

Report includes all documents within the specified date range, as stipulated below:

  • Original: Upon approval of report, these documents are marked as printed.

  • Substitute: Includes documents marked as approved.

  • Complementary: Excludes documents marked as approved.


Displays codes and names of tax groups.

In the Display column specify the tax codes to include.

Include Service Documents

Select this checkbox to include Service type sales and purchasing documents in the report.