Use this window to specify selection criteria for the Tax Summary Report.
To open the window, choose
. Alternatively, open it from the Reports module.After defining the report, you can view it in the Tax Summary Report Window.
Select whether you want to generate the report for a year, a quarter or a month. |
Choose whether to generate the report according to document date or posting date, and specify the date range for the report. The first and last days of the current year are displayed by default. Note The date range must match the value selected in the Declared Period field. End of the note. |
Specify the amount that represents the potential mistake from the previous month:
The value is displayed in the Tax Summary Report and influences the report total. |
Specify the amount of the unpaid tax for the previous month. The value is displayed in the Tax Summary Report and influences the report total. |
Specify the amount that represents credit transactions from the previous year. The value is displayed in the Tax Summary Report and influences the report total. |
Specify the amount that represents the eventual tax credit. The value is displayed in the Tax Summary report and influences the report total. |