Print Analysis for Reverse Tax Declaration (lphun0420m000)

Use this session to print the analysis data of the reverse tax declaration for Hungarian localization.

Note: This session can be accessed only if:
  • The Hungary check box is selected in the Implemented Software Components (tccom0100s000) session.
  • The Reverse Charged VAT check box is selected in the Hungarian Financial Parameters (lphun0100m000) session.

You can use the Rotate Currency option to display the amount in any home currency, when the related report is generated for Hungarian localization. This allows you to print the amount in the reporting currency (HUF), in case the home currency of the company is other than HUF.

The home currency or reporting currency is displayed using this option in these reports:

  • Tax Declaration Details
  • Tax Declaration Summary

Field Information

Selection
Company

The code of the financial company for which the tax analysis data must be displayed reverse tax declaration of Hungarian localization.

Tax Country

The From and To fields define a range of: tax countries for which the tax analysis data is printed.

Transaction Type

The From and To fields define a range of: transaction types of the documents that must be included in the tax analysis data report.

Document

The From and To fields define a range of: document numbers documents that must be included in the tax analysis data report.

Tax Period

The From and To fields define a range of: fiscal years for which the tax analysis data is printed.

Period

The From and To fields define a range of: periods of the fiscal year for which the tax analysis data is printed.

Filter Reverse Charged VAT

If this check box is selected, the application filters the data and includes the documents for which Reverse Charged VAT is applicable, in the report.

Report selection

The type of report in which the tax analysis must be displayed for Hungarian localization.

Allowed values

Tax Declaration Details
Tax Declaration Summary
Settings
Home Currency

The code of the home currency in which the amounts must be displayed in the tax analysis report.