Print Future Income Tax & Social Contribution Liabilities (tfacp2403m000)

Use this session to print a report of registered withholding income tax and social contribution for which a tax declaration was not yet generated.

Field Information

Tax Ledger Account

The From and To fields define the range of ledger accounts for which you generate the report.

Tax Country

The From and To fields define the range of tax countries for which you generate the report.

Tax Code

The From and To fields define the range of tax codes for which you generate the report.

Tax

The From and To fields define the tax types for which you generate the report.

To print a report for a single tax type, select the same tax type in the From field and To field.

Tax Category

The From and To fields define the range of tax categories for which you generate the report.

Invoice-from Business Partner

The From and To fields define the range of invoice-from business partners for which you generate the report.

Home Currency

The home currency used for the report.