Accounts Payable Tax Report output

After you generate an AT Accounts Payable report, you will receive an email with an attached report output in CSV file. Infor Localization Services Platform generates records based on selected parameters.

This report provides a summary of all the invoice totals published by an ERP, which can help you easily compare balances against the database. The information is filtered according to selected parameters from the New Report page.

The report shows this information:

Column heading	Description
Accounting Entity	From the selected subscription from the Homepage
Supplier Invoice Number	System Invoice reference
Internal Invoice Number	System Invoice reference - Display ID
Invoice Date	Date of the Supplier's invoice
Accounting Date	Date the invoice was entered in the Payable ledger
Supplier Code	Supplier ID
Tax Registration Number	Tax Registration Number - Assumes only 1 Tax Registration ID
Supplier Name	Supplier Name
Supplier Place of Business	Supplier City and Postal Code
Gross Amount	Total Invoice Amount - base currency
Net Amount	Total Basis Amount - base currency
Tax Basis Amount	Tax Basis Amount - base currency
Tax Amount	Tax Amount - base currency
Tax Code	Tax ID code
Tax Rate	Tax percentage rate for the tax code