-
Open the Tax Invoiced (Parametric) Report.
-
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.
-
Click
Preview to view the
report output before printing.
-
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