Overview (Summary of Purchase VAT Report)


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Overview (Summary of Purchase VAT Report)

Use the Summary of Purchase VAT report to create a summary of purchase VAT for the tax type that you defined. This information is used to fill in the tax return for each operating site. You can summarize all VAT transactions recorded on an invoice or expense report.

Intracompany transactions are not included in this report if the company uses the company-wide tax return method.

Run this report from the Standard Report Submission window. For instructions on using this window, see Running Reports and Listings .

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Glossary

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