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Related topics
This panel displays all VAT transactions that have been generated. This program enables you to change the VAT reported flag (the Rp field) for a transaction/document should errors have been detected during validation.
Function keys
| Update flag | Update the changed VAT reported flag in the VAT transaction file. |
Selection fields
- Document no
- This column lists the document numbers of the transactions.
- Doc.date
- This column lists the document dates of the transactions.
- Vou.date
- This column lists the voucher dates of the transactions.
- Per
- This column lists the accounting periods of the transactions.
- Base amount
- Displays either the gross or net amount of the transaction depending on which VAT handling code is defined.
- VAT amount
- Displays the amount according to the VAT handling code.
- Vahc
- This column lists the VAT handling codes defined for the transactions.
- Rp
- Indicates if the transaction should be included in the report. This can be changed.