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Object documentationGB Interface Wizard, Enterprise's VAT Payable Detail Report Locate this document in the navigation structure

 

If you choose Enterprise’s VAT Payable Detail Report in the step 1 of GB Interface Wizard, the Enterprise’s VAT Payable Detail Report – Selection Criteria window will appear. In this window, select and enter the required information to export the report for Enterprise’s VAT Payable Detail Report.

Devalue Provision of Enterprise Assets – Selection Criteria
Report No.

Enter the number of the report. System will take the previous report number as the default current report number.

Date From... To...

Enter the required posting period to produce the report for enterprise’s VAT payable detail report. If you need to generate the report for a specific financial period, press the icon to choose the required period. The default date is the current month.

Template

Specify which template the report will be displayed in. To define a new template, choose   Financials   Financials Report Templates  .

Note Note

Template Settings

The application provides a new report template: VAT Payable Detail (  Financials   Financials Report Templates  ). You can choose the (default) official template, which complies with the National Standard of PRC, or you can define a new one.

Financial Report Template – Expansion Window

Double-click a line item to display the Financial Report Templates – Expansion window. This window contains two columns of defined calculation methods, used to calculate the value for the current month and year, respectively.

Calculation Methods

Abbreviation

Calculation Method

BOP

Beginning Balance of Current Period

EOP

End Balance of Current Period

CPID

Current Period in Debit

CPIC

Current Period in Credit

CPIB

Current Period in Both

EOLY

End Balance of Last Year

APID

Accumulated Current Period in Debit

APIC

Accumulated Current Period in Credit

End of the note.