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Report Parameters (Customer VAT Recapitulative Extract File)

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

Minimum Invoiced Amount

Only Customers with total PTE transaction amounts (including VAT) greater than this value are included within the extract.

Fiscal Year

Enter the fiscal year for the report. The default value is from the Date Range of the accounting calendar.

Date Range

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

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

First Declaration Type

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

por90000.gif Yes (default)

por90000.gif No

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