Order - Tax Report, Purchases

Explanation

The Tax Report Purchases report is used as a basis for filling in quarterly reports for Tax. The report shows supplier invoices from another EU country. You can use Delivery Types to separate Tax concerning goods from services in the reports and select on specified Tax codes. 

Prerequisites

This activity requires that supplier Tax transactions exists for the actual period.

System Effects

The result of this activity is either a printed report or a screen display.

Window

Order Reports

Related Window Descriptions

A window description is not available.

Procedure

To order a Tax Report, Purchases:

1. Select Order Reports dialog box. Click the scroll arrow to display available reports. Mark the Tax Report, Purchases report and enter selection criteria for the report. Click OK.
2. In the Report Print dialog box. To generate a paper print out, click the Print button. Use the Preview button to to view the report on screen.