Print Tax Analysis for Reverse Tax Declaration – tfhun0420m000-Report Settings

  1. Go to Print Tax Analysis for Reverse Tax Declaration – tfhun0420m000 session.
  2. Specify this information:
    Company
    The companie for which you want to print the tax analysis of reverse tax declaration report
    Tax country
    The Tax country for which you want to print tax analysis of reverse tax declaration report
    Transaction Type
    The transaction type for which for which you want to print tax analysis of reverse tax declaration report
    Document
    The document related to transaction type for which you want to print tax analysis of reverse tax declaration report
    Tax Year
    The Tax year for which you want to print tax analysis of reverse tax declaration report
    Tax period
    The Tax period for which you want to print tax analysis of reverse tax declaration report
    Filter Reverse Charged VAT tab
    If this check box is selected, the report result is filtered for VAT codes (Category: Domestic Reverse Charge) defined in Zero Tax Categorization session
  3. Click Print. A window is displayed with options to select detailed or summary report
  4. Select an option to print tax declaration details or tax declaration summary report