Tax Report 
Use this report to display documents and manual journal entries that include tax amounts sorted by tax code.
The report includes the following documents:
A/R and A/P invoices and credit memos
Inventory transfer documents – The inventory transfer transactions are displayed only in order to report the transactions in the report because the tax percentage is 0.
Manual journal entries
Incoming payments and payments to vendors that are not based on invoices
Incoming payments and payments to vendors that include cash discounts
Note
When printing the report, you can print the selection criteria on a separate page.
End of the note.