Note:
Related topics
This panel takes the values of the selection criteria as input and retrieves data from the respective file to print the VAT check report.
Item
The fields in this section provide the transaction’s VAT, voucher, document and other related information. The order and sequence in which these are to be printed in the report can be further chosen.
Seq
- VAT handling code
- Box number (amount)
- Box number (ref am)
- Booking period
- Voucher date
- Voucher type
- Voucher number
- Document date
- Document type
- Document number
- Journal number
- VAT prefix
Sum
Indicate if the printout should contain subtotals.
Selection
- VAT handling code
- Box number (amount)
- Box number (ref am)
- Booking period
- Voucher date
- Voucher type
- Voucher number
- Document date
- Document type
- Document number
- Journal number
- VAT prefix
List type
- Only differences
- Indicate if only the group of records with posting differences should be printed.
- Sequence against VAT
- Indicate if only the VAT postings (and not the manual postings) should be printed.