Note:
Related topics
The purpose of this panel is to print the report of VAT amounts calculated for different accounts. The report displays the break-up of the total amount on the basis of the respective VAT handling codes used. The records printed in the report depend on the selection criteria opted while printing the report.
Sequence
- Account parts (1-8)
- 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
Sum
Indicate if the printout should contain subtotals.
VAT analysis, Printout (DEFD06302)
On this panel you have the possibility to enter more selections and specify a range of values.
Selection
- Account parts (1-8)
- VAT handling code
- Booking period
- Voucher date
- Voucher type
- Voucher number
- Document date
- Document type
- Document number
- Journal number
VAT analysis, Printout (DEFD06303)
This panel takes the VAT prefix and box number information as input and also allows you to select the information relevant to your requirement that should be printed in the report and leave out the rest.
Selection
- VAT prefix
Enter the VAT prefix which is identical to the ISO country code. For example, SE is for Sweden. - Box number (amount)
Enter the VAT box number selections for the amount. - Box number (ref am)
Enter the VAT box number selections for the reference amount.
List type
- Details
- Indicate if details regarding VAT handling code, booking period, journal number, voucher type and document type information should be printed.
- Without VAT accounts
- Indicate if the VAT postings should be excluded on the printout.
- Booking with Box no
- Indicate if the booking details with respect to the box numbers should be printed.
- Print account descr
- Indicate if the account description should be printed.