Bagikan melalui


VAT Statement Report

Shows a statement of posted VAT and calculates the duty liable to the customs authorities for the selected period. The report is printed on the basis of the definition of the VAT statement in the VAT Statement Line table. The report can be used in connection with VAT settlement to the customs authorities and for your own documentation.

Options

Field Description

Starting Date

Enter the date you want the time interval for VAT statement lines that appear in the report to start.

Ending Date

Enter the date you want the time interval for VAT statement lines that appear in the report to end.

Include VAT Entries

Select one of the available options.

Include VAT Entries

Select one of the available options.

Round to Whole Numbers

Select if you want the amounts in the report to be rounded to whole numbers.

Show Amounts in Add. Reporting Currency

Select if you want report amounts to be shown in the additional reporting currency.

Tip

For more information on how to work with reports, see Viewing Test Reports before Posting, How to: View and Print Reports and How to: Set Filters. For assistance in finding specific pages, see Search.

See Also

Other Resources

VAT Statement Line
Additional Reporting Currency