Generating Accounts Payable Tax Report
- Select the Accounting Entity name and service type from the Subscriptions list.
- Click LAUNCH.
- Click ROUTINES.
- Under Statutory Reports, select Accounts Payable Tax Report from the list. Click LAUNCH.
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Specify this information:
- Accounting Entity
- This field shows the accounting organization. The field is auto-populated according to the subscription or country selection.
- Date Type Selection
- Select Invoice Date.
- Invoice Date
- Select a start/end date for the period to be reported.
- Include Countries
- Select All, All Exports, Export (Inter EU), or Domestic Only.
- Sort Order
- Select the sort order of reported transactions, either by voucher number or accounting date.
- Click Generate Report.
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At the confirmation prompt, click OK.
The report request has been submitted, and the output is sent to your email.