Fiscal Year

Enter the year that you want to run the Annual VAT report for. This year defaults to the Date From and To parameters from the accounting calendar.

Date Range

Enter the beginning General Ledger Date that you want to use to select transactions from Receivables, Payables, and General Ledger.

Enter the ending General Ledger Date that you want to use to select transactions from Receivables, Payables, and General Ledger.

Box Range

Enter the beginning box number that you want to use to select the required tax names, and the transactions from Payables, Receivables and General Ledger.

Enter the ending box number that you want to use to select the required tax names, and the transactions from Payables, Receivables, and General Ledger.

Location

Enter the code for the location that you want to run the report for. The default is C for Continente.

Codes are:

C - Continente

A - Açores

M - Madeira