Print VAT Liquidation (tfgld1434m000)
This functionality is specific for Italy.
Use this session to generate and print the VAT liquidation report.
Field Information
- Financial Company
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The financial company for which you generate the VAT liquidation report.
- Tax Year / Period
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The tax year and period for which you generate the VAT liquidation report.
- Kind of Liquidation
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The type of report you want to print.
- Local Currency
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LN calculates and prints the VAT book amounts in the financial company's local currency.
- Last Page Number Used
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The last page number used in the VAT liquidation report for the displayed year and period. If no VAT liquidation report was generated for the year, the last page number is zero.
Click to display this information.
- Last Page Number Used
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The last year for which you generated the VAT liquidation report.
Click to display this information.
- Last Page Number Used
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The last period for which you generated the VAT liquidation report.
Click to display this information.
- From Page Number
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The page number of the fist page on the report.
By default, LN displays the page number that immediately follows the last page number of the report for the preceding period.
- Include Non-Finalized Transactions
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If this check box is selected, LN includes non-finalized transactions in the report.