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
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- Year
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The fiscal year to which the financial transactions are linked.
- Tax Seq. No. for Recargo
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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.
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- 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 the net amount.