Print VAT Books (lpphl1410m000)
Use this session to print the summary list of sales, purchases and imports for Philippines.
Note: This session can be accessed only if the Functionality for Philippines check box is selected in the Implemented Software Components (tccom0100s000) session.
Field Information
- Selection
-
- Selection Range
-
- Financial Company
- The code of the financial company for which the VAT books must be printed.
- Identification No
- The unique identification number associated with the registration ID.
- Tax Country
- The code of the tax country for which the VAT books must be printed.
- Tax Year
- The tax year for which the VAT books must be printed.
- Tax Period
- The From and To fields define a range of tax periods of the tax year.
- Home Currency
- The code of the home currency in which the tax amount is expressed.
- Select Reports
-
- VAT Book - Sales
- If this check box is selected, Infor LN
prints the VAT book with the transactions related to the Tax Origin set to Sales.Note: The VAT book report includes the transactions with the Transaction Category of Sales Invoices.
- VAT Book - Purchase
- If this check box is selected, Infor LN prints the VAT book with the transactions related to the Tax Origin set to Purchase.
- VAT Book - Imports
- If this check box is selected, Infor LN
prints the VAT book with the transactions related to the Tax Origin set to Purchase.Note: The VAT book report includes the transactions with the Transaction Category of Purchase Invoices.
- Options
-
- Separator
- The character to be used as column separator in the output file.
- Export Location
-
The location where the exported file is saved.
Allowed values
- Local System
- Server
- Not Applicable
- Export Directory
- The location of the directory where the exported file is stored.
- Export File Name
- The name of the file to which the VAT book data is exported.