This chapter contains the topic:
From General Systems (G00), choose Tax Processing and Reporting
From Tax Processing and Reporting (G0021), choose Use and VAT Tax
In France, you can print the Tax Detail report to help you complete your VAT return forms. The report lists the actual tax data by company and order type for each Tax Rate/Area you have set up for your system.
The Tax Detail report prints the detail tax information in the Tax Detail file (F0018).