Report Parameters (Uniform Invoice Listing)


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Report Parameters (Uniform Invoice Listing)

Enter the following parameters to specify the desired reporting options:

In this parameter
Enter
Date
The date of the VAT filing period in YYMM format.
Uniform Invoice Word
The Uniform Invoice Word for the invoices on the report.

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In this parameter	Enter
Date	The date of the VAT filing period in YYMM format.
Uniform Invoice Word	The Uniform Invoice Word for the invoices on the report.