Tax Report Type - Setup Window: Korea

Use this window to set up report types used in tax invoice reporting in SAP Business One.

To access this window, choose Administration Setup Financials Tax Tax Report Type .

To add a tax report type, in the next available row, specify the name and description for the new type and choose Update.
To remove a tax report type, choose the record to remove and select Data Remove .

Once you have maintained all the tax report types, choose Update to save your data.

Note Note

You cannot change or delete a tax report type once it has been used to create a tax invoice report.

End of the note.

Tax Report Type Name
Specify a name for the tax invoice report type.

Tax Report Type Description
Describe the tax invoice report type.

Summary VAT Report Type
Specify a summary VAT report type.