Report Parameters (Vendor VAT Recapitulative Extract File)


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Report Parameters (Vendor VAT Recapitulative Extract File)

Run the Vendor VAT Recapitulative Extract file from the Standard Report Submission window. Enter the following report parameters to specify the desired reporting options:

Minimum Invoiced Amount

Only Vendors with total PTE transaction amounts (including VAT) greater than the value that you enter are included in the extract file.

Fiscal Year

Enter the fiscal year for the report. The default value is from the Date From and Date To parameters, using the start and end dates of the calendar year.

Date Range

Enter the earliest date for transactions that you want to include in this extract file.

Enter the latest date for transactions that you want to include in this extract file.

First Declaration Type

Enter the first declaration type for this report. Options are:

Yes (default)

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