Report Parameters (Customer VAT Recapitulative Report)


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Report Parameters (Customer VAT Recapitulative Report)

Run the Customer VAT Recapitulative report from the Standard Report Submission window. Enter the following 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 report.

Fiscal Year

Enter the fiscal year relating to the report contents. The fiscal year defaults the date range values from the accounting calendar.

Date Range

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

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

First Declaration Type

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

Yes (default)

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