Tax declaration name as specified in the Tax Report Generation—Selection Criteria window.

Sequential unique identifying number for the report generated by the application. You can change this number, if required; for example, if the tax authority requires you to use a specific number that differs from the suggested number, or if you have submitted other reports prior to those filed through SAP Business One. You can enter a maximum of four digits.

Submission number of the report that was replaced or adjusted.

Reporting period.

Declarer’s fiscal identification number.

Sequential number generated by the application. The format is 340XXXXYYZZZZ, where:

Active manager’s name and company phone number as specified in the company details.

Number of transactions included in the report.

Select the documents that you want to include in the report.

Indicates whether a document has already been included in a model 340 report.

Successive number of the records, beginning with the value defined in the Tax Report Generation—Selection Criteria window.

Internal number of the document and its type; for example, A/P invoice number 110007 is displayed as PU 110007.

Total amount of the document before taxes.

Base amount for calculating equalization tax in the document.

Tax rate defined for the tax code, as a percentage.

Equalization rate in percent, if defined for the tax code.

Amount of the nondeductible tax in the document, calculated according to the tax code definition.

Total amount of the document in local currency.

To display errors that occurred when creating the report, choose this button.