Print VAT Books (lpphl1410m000)

Cette session permet print the summary list of sales, purchases and imports for Philippines.

Note:

This session can be accessed only if the Philippines check box is selected in the Composants logiciel implémentés (tccom0100s000) session.

Informations sur le champ

Selection

Plage de sélection

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.
Exercice de TVA: The tax year for which the VAT books must be printed.
Période de TVA: 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 cette case est cochée, LN prints the VAT book with the transactions related to the Origine TVA set to Vente.
Note:
The VAT book report includes the transactions with the Catégorie de journaux of Factures clients.
VAT Book - Purchase: Si cette case est cochée, LN prints the VAT book with the transactions related to the Origine TVA set to Achat.
VAT Book - Imports: Si cette case est cochée, LN prints the VAT book with the transactions related to the Origine TVA set to Achat.
Note:
The VAT book report includes the transactions with the Catégorie de journaux of Factures fournisseurs.

Options

Seperator

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

Emplacement exportation

The location where the exported file is saved.

Valeurs autorisées

Répertoire exportation

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

Nom fichier exportation

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