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:
View all export transactions within the given tax reporting period by tax code.
Prepare your monthly VAT Return.
Provide official backup and audit trail to the Czech VAT Return.
Selected Report Headings