Print Tax Analysis (Invoice-from Business Partner) (tfgld1430m000)
Use this session to print a report to analyze the tax paid by the business partner.
Field Information
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- Tax Year
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Enter the tax year for which you want to print the data.
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- Customs Tax Code
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Select the applicable tax code from the Tax Codes by Country (tcmcs0536m000) session.
- Starting Page of Report
- Starting Serial Number
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- Home Currency
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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
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For a multicompany setup, the reporting currency group defined in the Reporting Currency Group Setup (tfgld0680m000) session.
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- Summary Report
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If this check box is selected, LN prints a summarized tax analysis.
- Include Expense Tax in Net Amount
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If this check box is selected, the report includes expensed tax in net amount.