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The following table describes the fields appearing in the Tax Report – Declaration window.

To open the window, choose   Financials   Financial Reports   Accounting   Tax   Tax Report  , select the Tax Declaration option, set the other required parameters in the Tax Report – Selection Criteria window, then choose OK. Alternatively, open it from the Reports module.

Note Note

This topic documents fields and other elements in this window that either are not self-explanatory or require additional information.

End of the note.
Tax Report - Declaration
Tax Code

Displays the code and the tax codes selected for the report.

Choose the icon to display a list of transactions involving that tax code.
EU

Indicates whether the tax code is EU relevant.
Tax %

Displays the tax rate as a percentage, as defined for the tax code.
Doc. No.

Displays the internal number of the document and its type. For example A/P invoice number 110007 is displayed as PU 110007.

Posting Date

Displays the posting date of the documents. If the Tax Date option is selected in the Selection Criteria window, this column displays the tax date of the documents.
Base Amount

Total amount of the document before taxes, summarized for each tax code.
Tax Amount

Tax amount calculated for the tax group: Total Tax field minus Non Deductible field.
Total Tax

Displays the amount of the tax.

Non Deductible

The amount which cannot be deducted.
Account

Displays the control account in which the journal entry of the document is posted.

Vendor Ref. No.

Displays the vendor’s reference number from the document, if defined.
Error Report

Choose to display error messages regarding the displayed report.

More Information

Tax Report: Europe