Running the Tax Invoiced (Parametric) Report

  1. Open the Tax Invoiced (Parametric) Report.
  2. Specify this information:
    Tax System
    Select the number of the tax system to include on this report.
    Tax Jurisdiction
    Specify the tax jurisdiction code. These codes are maintained on the Tax Jurisdiction form.
    Show Detail
    Select this field to print these additional details on the report:
    • Sales
    • Invoice/sequence
    • Invoice total
    • Invoice date
    • Tax date
    • Customer
    • Name
    • Before tax
    • Total value of sales in all jurisdictions
    Display Report Header
    Select this check box to include report headers in the output.
    Tax Period Date
    Select the range of tax period dates to include in the report.
    Increment Date
    Select this check box to automatically increment the date range and re-run the report.
  3. Click Preview to view the report output before printing.
  4. Click Print to run the report and print the output.

If you print the report without detail, this information is included:

  • Tax code and description
  • Taxable/description
  • Currency rate
  • Effective rate
  • Tax basis
  • Sales tax
  • Total value of sales in all jurisdictions