Using the Consumption Tax Report

Use the Consumption Tax Report form to report consumption tax data according to posted activity during a specified fiscal period. You can then use information from the report to fill out your consumption tax (CT) returns.

  1. Specify this information:
    Translate to Domestic Currency
    Select this check box to translate amounts in the report to the domestic currency. Clear this check box to leave amounts in the transaction currency.
    Display Report Header
    Select this check box to display report headers in the report. Report headers display on the first page of the report and list the parameters by which you generated the report.
    Fiscal Year
    Specify the fiscal year for which tax information is to be included on the report.
    Period

    Specify the accounting period, within the specified fiscal year, for which tax information is to be included on the report.

    Display
    Specify the level of data to include in the report: summary or detail.
  2. To preview and print a report:
    • Click Preview to preview the report.
    • Click Print to print the report.