VAT Code Statistics
This report contains information about VAT paid to each Person. The report is designed for use in countries where detailed VAT reporting is necessary.
- Period
- Paste Special
Reporting Periods setting, System module
- Enter the start and end dates of the period covered by the report.
- Expense No
- Range Reporting
Numeric
- If necessary, enter here the Expense Number of the Expense record (or range of Expense records) you wish to have shown in the report.
- Status
- Determine here whether approved and unapproved Expense records are to be included in the report.
- All VAT Codes
- By default, the report shows for each Expense record the VAT Codes used together with the VAT percentage and totals including and excluding VAT. If you would like to show for each Expense record all VAT Codes, including those not used by the transaction, switch this option on.
- Sorting
- The report can be sorted by Expense Number or Date.
