Print Tax Analysis (tfgld1420m000)
Use this session to print a tax analysis for internal use.
The report prints the financial transactions which lead to the final amount of tax to be paid or claimed.
Field Information
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- Home Currency
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For a single-company setup, the home currency defined in the Companies (tcemm1170m000) session.
For a multicompany setup, the currency defined in the Reporting Currency Group Setup (tfgld0680m000) session.
- Reporting Currency Group
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For a multicompany setup, the reporting currency group defined in the Reporting Currency Group Setup (tfgld0680m000) session.
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- Tax Type
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Select the type of tax for which you want to print the tax analysis.
- Tax Origin
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Select the type of financial transactions for which you want to print the tax analysis.
- Purchase
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Financial transactions of the type Purchase are printed in the tax analysis.
- Sales
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Financial transactions of the type Sales are printed in the tax analysis.
- Both
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All financial transactions subject to tax will be printed in the tax analysis.
- Tax Declaration Status
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The From and To fields define a range of: tax declaration statuses.
Allowed values
- Selected for Declaration
- Submitted
- Sent to Bank
- Paid
- Deferred
- Ready for Declaration
- Not Applicable
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- Each country on new page
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If this check box is selected, the tax analysis for each country begins on a new page.
- Print Already Printed Transactions
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If this check box is selected, LN prints tax analysis that has been previously printed.
- Print Contra for Shift Taxes
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If this check box is selected, LN prints the related contra account when taxes are shifted.
- Print Summary Only
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If this check box is selected, LN prints only a summarized tax analysis.
- Print Totals by Tax Code
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If this check box is selected, LN prints the total amount for each tax code.
You can only select this check box if you select the Print Summary Only check box.
- Final Print
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If this check box is selected, this is the last time this analysis data can be printed.
- Include Expense Tax in Net Amount
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If this check box is selected, the report includes expensed tax in the net amount.
- Original Document
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If this check box is selected, LN prints related invoices.
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