This window enables you to do the following:
Define the selection criteria for all tax reports in the window header
Generate the tax summary report in the window area according to defined selection criteria
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. |
Report includes transactions whose posting date is within the defined range. |
Report includes transactions whose document date is within the defined range. |
To filter the PCN874 report by the reporting period, select the radio button and enter the name of the relevant user-defined field (UDF) next to it. |
Report includes only transactions for which:
|
Total amount of tax recorded in the sales tax account within the defined date range. |
Total amount from tax-liable sales transactions, not including tax. |
Total amount from tax-exempt sales transactions. |
Total amount of tax paid on purchased equipment and assets. |
Total amount of tax paid on all company purchases, excluding equipment and assets. |
Tax rate calculated by the report. Note Should be equal to the rate defined on the Accounting Data tab in .End of the note. |
Total tax amount owed by the company to the tax authorities, or the tax refund owed to the company. |
To generate the tax summary report in the window area according to the defined selection criteria, choose the button. |
Choose the button to create one of the following reports:
|
Opens a report of errors identified by SAP Business One during the report run. |
Displays the report divided into months. |