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Function documentationTax Declaration Box Report Locate this document in the navigation structure

 

This tax report should be generated monthly or quarterly. It includes transactions that involve tax and pertain to tax codes. The following documents and transactions are covered in the report:

  • A/R and A/P invoices

  • A/R and A/P credit memos

  • Incoming payments and outgoing payments

  • Manual journal entries

  • Down payments

Note Note

When printing the report, you can print the selection criteria on a separate page.

End of the note.