The total invoice amount, taxable amount, and tax amount

The allocations of the taxable and tax amounts to VAT boxes

The account information of the transactions

The transactions shown are grouped by period name. Within the period name, the transactions are grouped by document sequence number.

The report is ordered by period (start date of the period), document name, and document sequence number.

The report has three summaries:

1. A total of the total invoice amount, taxable amount, tax amount, taxable amount per VAT box, and tax amount per VAT box is displayed at the end of a Period and Document Name.

2. A total of all invoice amounts, taxable amounts, tax amounts, taxable amounts per VAT box, and tax amounts per VAT box is displayed at the end of a period.

3. A grand total of the total invoice amount, taxable amount, tax amount, taxable amount per VAT box, and tax amount per VAT box is displayed on the last page of the report. This grand total is displayed only if you selected two or more periods.

VAT Box information for a transaction is not displayed if the transaction is not allocated by the Allocate/Reallocate process.