In certain countries, the tax authorities require very detailed reports covering the VAT handling in companies. This report is designed for such situations.

Period: Paste Special Reporting Periods setting, System module; Enter a start and end date for the report.
Header: Enter a title for the report. If left blank, the title "S/L VAT Code Statistics" is used.
Invoice No: Range Reporting Numeric; If necessary, enter here the Invoice Number of the Invoice (or range of Invoices) you wish to include in the report.
All VAT Codes: By default, the report shows for each Invoice the VAT Codes used together with the VAT percentage and totals including and excluding VAT. If you would like to show for each Invoice all VAT Codes, including those not used by the Invoice, switch this option on.
Specify: Determine here whether approved and unapproved Invoices are to be included in the report.
Invoice Type: Using the Base Price Incl VAT check box on card 1 of the Account Usage S/L setting, it is possible to enable or disable VAT calculation for Invoices. Switch on the Excluding check box to show those Invoices where VAT calculation has been disabled and the Including check box to show those where it has been enabled.
Invoice Type: Determine here whether Normal Invoices and Credit Notes are to be included in the report. Down Payments, Cash Notes and Interest Invoices are included as Normal Invoices for this purpose.
Sorting: The report can be sorted by Invoice Number or Transaction Date.

Previous Next Top Entire Chapter in Printable Form