This window displays the Tax Declaration Box report according to your defined selection criteria.
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. |
Displays the box code and a drill-down option to display the tax group or boxes that are combined to calculate the value for this box. |
Displays the code of the component included in the box, and provides a drill-down icon that enables you to display the tax codes included in each component. |
This column displays tax codes only in expanded view mode. Use the drill-down icon next to the tax code to display a list of documents which use that tax code. |
Displays the rate of each tax group. |
Displays the posting date of each document. |
Displays the document date of each document. |
In a collapsed view mode, the credit column displays the cumulative amounts of both the credit and debit sides. A negative amount indicates a greater debit side, and vice versa. In an expanded view mode, these columns display the credit or debit amounts per row in the transaction created by each document. |
Displays the summary criteria defined in the Define Tax Declaration Box window. |
Displays the choice made in the Credit/Debit column of the Define Tax Declaration Box window. |