Print Tax Analysis (tfgld1420m000)

Field Information

Home Currency

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

For a multicompany setup, the reporting currency group defined in the Reporting Currency Group Setup (tfgld0680m000) session.

Tax Type

Select the type of tax for which you want to print the tax analysis.

VAT Status

The From and To fields define a range of VAT status based on which the tax transactions are included in the DIOT report.

Allowed values

Interim on Receipt/Payment

Paid

Note: If the status range is Paid to Paid, LN considers only the tax transactions with the VAT Status set to Paid for the DIOT report.

If the status range is Interim on Receipt/Payment to Interim on Receipt/Payment, LN considers only the tax transactions set to Interim on Receipt/Payment for the DIOT report.

Tax Origin

Select the type of financial transactions for which you want to print the tax analysis.

Purchase

Financial transactions of the type Purchase are printed in the tax analysis.

Sales

Financial transactions of the type Sales are printed in the tax analysis.

Both

All financial transactions subject to tax will be printed in the tax analysis.

Tax Declaration Status

The From and To fields define a range of: tax declaration statuses.

Allowed values

Selected for Declaration

Submitted

Sent to Bank

Paid

Deferred

Ready for Declaration

Not Applicable

Each country on new page

If this check box is selected, the tax analysis for each country begins on a new page.

Print Already Printed Transactions

If this check box is selected, LN prints tax analysis that has been previously printed.

Print Contra for Shift Taxes

If this check box is selected, LN prints the related contra account when taxes are shifted.

Print Summary Only

If this check box is selected, LN prints only a summarized tax analysis.

Print Totals by Tax Code

If this check box is selected, LN prints the total amount for each tax code.

You can only select this check box if you select the Print Summary Only check box.

Final Print

If this check box is selected, this is the last time this analysis data can be printed.

Include Expense Tax in Net Amount

If this check box is selected, the report includes expensed tax in the net amount.

Original Document

If this check box is selected, LN prints related invoices.