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To print the Sales tax payment by code report, go to Tax > Inquiries and reports > Sales tax reports > Sales tax payment by code. By default, the report amounts are in the accounting currency of the legal entity for all reporting codes that you set up on the Sales tax reporting codes page.
You can also generate this report to show the sales tax payment amounts in the currencies of sales tax codes for all reporting codes that you assign to sales tax codes on the Sales tax codes page.
Turn on the feature
In the Feature management workspace, turn on the following feature: Generate the Sales tax payment by code report in the sales tax code currency.
Run the report
Go to Tax > Inquiries and reports > Sales tax reports > Sales tax payment by code.
In the Report currency field, select one of the following values:
- Accounting currency – Print the report amounts in the accounting currency.
- Sales tax code currency – Print the report amounts in the currencies of sales tax codes.
The following illustration shows an example of the report that is generated. The report shows that reporting code 101 has the EUR currency if the Sales tax currency field is set to EUR for the sales tax code that the reporting code is assigned to.
