Running the EC VAT Report

  1. Open the EC VAT Report.
  2. On the form, specify this information:
    Tax System
    Select the number of the tax system to include in the report.
    Tax Jurisdiction
    Select the tax jurisdiction code.
    Journal ID
    Select the journal entry for the report.
    Post Transactions
    Select this check box to post journal entries to the specified journal ID for a combination of Rate type tax code and Exempt type tax code.
    Show Detail
    Select this check box to include more detail in the report.
    Display Report Header
    Select this check box to include report headers in the output.
  3. In the Tax Period Date field, select the range of dates to include in the report.
  4. Select Increment Date to automatically increment the date range and re-run the report.
  5. Click Preview to view the output before running the report.
  6. Click Print to run the report and print the output.
Parent topic: Finance Module
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