Generating Accounts Payable Tax Report

  1. Select the Accounting Entity name and service type from the Subscriptions list.
  2. Click LAUNCH.
  3. Click ROUTINES.
  4. Under Statutory Reports, select Accounts Payable Tax Report from the list. Click LAUNCH.
  5. 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.
  6. Click Generate Report.
  7. At the confirmation prompt, click OK.
    The report request has been submitted, and the output is sent to your email.