Print Tax Analysis for Tax Declaration (lphun0421m000)

Use this session to print the tax analysis data for the tax declaration of the 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 Range
Tax Country

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

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.

Report selection

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

Allowed values

Sales Invoice
Sales Invoice Corrections
Suppliers Regular Invoices
Suppliers Correction Invoices
Settings
Home Currency

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