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Object documentationTax Summary Report - Selection Criteria Locate this document in the navigation structure

 

Use this window to specify selection criteria for the Tax Summary Report.

To open the window, choose   Financials   Financial Reports   Accounting   Tax   Tax Summary Report  . Alternatively, open it from the Reports module.

After defining the report, you can view it in the Tax Summary Report Window.

Selection Criteria
Declared Period

Select whether you want to generate the report for a year, a quarter or a month.

Date From...To

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 Note

The date range must match the value selected in the Declared Period field.

End of the note.
Mistake From Previous Month

Specify the amount that represents the potential mistake from the previous month:

  • A positive number represents a debit value.

  • A negative number represents a credit value.

The value is displayed in the Tax Summary Report and influences the report total.

Unpaid Tax on Previous Month

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.

Credit Transactions From Previous Year

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.

Eventual Tax Credit

Specify the amount that represents the eventual tax credit.

The value is displayed in the Tax Summary report and influences the report total.