Print VAT Books (lpphl1410m000)
Utilizzare questa sessione per print the summary list of sales, purchases and imports for Philippines.
Note:
This session can be accessed only if the Filippine check box is selected in the Componenti software implementati (tccom0100s000) session.
Informazioni sui campi
- Selection
-
- Intervallo di selezione
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- 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.
- Anno imposta
- The tax year for which the VAT books must be printed.
- Periodo d'imposta
- 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
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- VAT Book - Sales
- Se questa casella di controllo è selezionata, LN
prints the VAT book with the transactions related to the Origine imposta set to Vendite.Note:
The VAT book report includes the transactions with the Categoria transazione of Fatture di vendita.
- VAT Book - Purchase
- Se questa casella di controllo è selezionata, LN prints the VAT book with the transactions related to the Origine imposta set to Acquisti.
- VAT Book - Imports
- Se questa casella di controllo è selezionata, LN
prints the VAT book with the transactions related to the Origine imposta set to Acquisti.Note:
The VAT book report includes the transactions with the Categoria transazione of Fatture di acquisto.
- Options
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- Seperator
- The character to be used as column separator in the output file.
- Percorso esportazione
-
The location where the exported file is saved.
Valori consentiti
- Sistema locale
- Server
- Non applicabile
- Directory esportazione
- The location of the directory where the exported file is stored.
- Nome file esportazione
- The name of the file to which the VAT book data is exported.