Print Tax Analysis (Invoice-to Business Partner) (tfgld1431m000)

Use this session to print an analysis of the tax paid to business partners.

If you select a multiple tax code, you can define a range of sequence numbers. The tax lines linked to the sequence numbers are printed as recargo tax in the Recargo column of the report.

Field Information

Year

The fiscal year to which the financial transactions are linked.

Tax Seq. No. for Recargo

If this check box is selected, you can enter a range of tax sequence numbers in the From field and To field.

In the printed report, the tax amounts for the range appear as recargo charges.

Starting Page of Report

Starting Serial Number

Home Currency

For a single-company setup, the home currency defined in the Companies (tcemm1170m000) session.

For a multicompany setup, the currency defined in the Reporting Currency Group Setup (tfgld0680m000) session.

Reporting Currency Group

For a multicompany setup, the reporting currency group defined in the Reporting Currency Group Setup (tfgld0680m000) session.

Summary Report

If this check box is selected, LN prints a summarized tax analysis.

Include Expense Tax in Net Amount

If this check box is selected, the report includes expensed tax in the net amount.