Print VAT Books (lpphl1410m000)

Utilice esta sesión para print the summary list of sales, purchases and imports for Philippines.

Note:

This session can be accessed only if the Filipinas check box is selected in the Componentes de software implementados (tccom0100s000) session.

Información de campo

Selection

Rango de selección

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.
Ejercicio tributario: The tax year for which the VAT books must be printed.
Período tributario: 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: Si esta casilla de verificación está seleccionada, LN prints the VAT book with the transactions related to the Origen de impuesto set to Ventas.
Note:
The VAT book report includes the transactions with the Categoría de transacción of Facturas de venta.
VAT Book - Purchase: Si esta casilla de verificación está seleccionada, LN prints the VAT book with the transactions related to the Origen de impuesto set to Compras.
VAT Book - Imports: Si esta casilla de verificación está seleccionada, LN prints the VAT book with the transactions related to the Origen de impuesto set to Compras.
Note:
The VAT book report includes the transactions with the Categoría de transacción of Facturas de compra.

Options

Seperator

The character to be used as column separator in the output file.

Ubicación de exportación

The location where the exported file is saved.

Valores permitidos

Directorio de exportación

The location of the directory where the exported file is stored.

Nombre de archivo de exportación

The name of the file to which the VAT book data is exported.