VAT Book (tfgld1536m000)

This functionality is specific for Italy.

Use this session to view the details of the VAT book reports that you have generated in the Print VAT Book (tfgld1435m000) session.

On the appropriate menu, you can click Show VAT Book Details to list the transactions included in the selected VAT book report.

Field Information

Financial Company: The financial company for which you printed the VAT book report.
Tax Year: The tax year for which you printed the VAT book report.
Tax Period: The tax period for which you printed the VAT book report.
VAT Book: The VAT book.
VAT Book Report Status: The type of report that you last printed for the VAT book.
Reporting Currency: LN calculates and prints the VAT book amounts in the financial company's local currency.
VAT Book Type: The VAT book type can be Purchase or Sales.
Deductible VAT Amount: The deductible VAT amount.
Non-deductible VAT Amount: The VAT amount that you posted as costs.
Deferred Deductible VAT Amount: The VAT amount that is payable at invoice payment.
Deferred Non-deductible VAT Amount: The VAT amount that that you posted as costs and that is payable at invoice payment.
From Page Number: The first page number of the report.
To Page Number: The last page number of the report.