Use this window to specify selection criteria for generating tax reports.
To open this window, choose
. Alternatively, open it from the Reports module.Note
This topic includes explanations of some of the fields and other elements in this window.
Select one of the following report types to generate:
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Select the period for a report. |
Select the adjusted version of a report. |
Select the account to which the paid tax is re-posted from the VAT account. Available only for Germany and UK. |
Select the account to which the claimed tax is re-posted from the VAT account. Available only for Germany and UK. |
Generate the report according to either the posting or the document date type. |
Define a date range for the report. Combined with your selection in the Tax Declaration Type field, the tax report displays all the documents whose posting date or document date falls into the selected range:
If you do not specify the date range, all the periods are taken as the default date range for the tax report. |
Enables you to filter the transactions to be included in the tax report by series. Proceed as follows:
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Enables you to filter the transactions to be included in the tax report by transaction type. Proceed as follows:
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