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The total invoice amount, taxable amount, and tax amount

Allocations of the taxable and tax amounts to VAT boxes

Account information

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

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

There are three summaries for the report:

1. A 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 name.

2. A 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.

3. A grand total of 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 only displayed if you selected two or more periods.

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