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Export Tax Report

Use the Export Tax report to prepare a detail listing of all export invoices for a selected date range. The report is run in the functional currency only. The sequence for the transactions on the Export Tax report is initialized at 1 for each reporting date range. The sequence is gapless within a reporting date range and orders the transactions by document number and VAT date.

You can use the Export Tax report to:

cze90000.gif View all export transactions within the given tax reporting period by tax code.

cze90000.gif Prepare your monthly VAT Return.

cze90000.gif Provide official backup and audit trail to the Czech VAT Return.


Report Parameters

Selected Report Headings

Row Headings

Column Headings

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