Print VAT Analysis – Purchase/Sales

This session allows you to print the VAT tax analysis according to the classification of Colombia and configured in the system.
Fields:
  • Financial company: The field shows the current financial company where the report is generated.
  • Currency: The field shows the local currency of the company.
  • Type of period: Fiscal.
  • Year: Applicable year for the report. Zoom to Fiscal years (tfgld0556m000) session.
  • Period: Fiscal period range for the report. Zoom to the Periods (tfgld0105m000) session . You must zoom to the corresponding record, taking into account the Period type field.
  • Counterfeit: Tax origin; Purchases or Sales.
  • Transaction type: Range for transaction types. Zoom to Transaction types (tfgld0511m000).
  • Document: Range for the document number. Zoom to Document History (tfgld1504m000) session.
  • Accounting account: Range or account to be listed. Zoom to Chart of Accounts (tfgld0508m000) session.
  • Tax country: Range for the country.
  • Tax code: Range for the VAT tax code. Zoom to Tax codes by country (tcmcs0536m000) session. Displays the tax codes for the country Colombia.
Code Description Path
lpcol1410m000 Print VAT Analysis – Purchase/Sales

Localization/ Colombia / Auxiliary Reports / Print VAT Analysis – Purchase/Sales

print fiscal period

The following reports can be printed:
  • Summarized VAT Analysis
  • Detailed VAT analysis by accounting account
  • Detailed VAT analysis by document
  • Detailed VAT analysis by Partner

summary VAT analysis purchase

detailed VAT analysis by business partner