Generating VAT Reports
This chapter discusses how to:
Generate VAT reports.
Generate the EU sales listing report.
Generating VAT Reports
Run the Czech VAT Report program (R74ZS020) to generate a report that includes the VAT for a company in given date interval. The VAT values are grouped according to tax codes. The report selects rows marked as processed or not processed and calculates VAT over the tax code, and over the entire report.
This section discusses how to:
Run the Czech VAT Report program.
Set processing options for Czech VAT Report (R74ZS020).
Running the Czech VAT Report Program
Select Tax Reports (G74Z00), Czech VAT Report.
Setting Processing Options for Czech VAT Report (R74ZS020)
Processing options enable you to specify default processing values.
Display
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Process Mode |
Enter 1 to print the report in summary mode. Leave this processing option blank to print the report in detail mode. |
Select
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From Date |
Enter the beginning of a range of dates that the system uses to select records. |
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Thru Date |
Enter the end of a range of dates that the system uses to select records. |
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Legal Company |
Enter the address book number of the company for which you process records. |
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Selected Records |
Enter 1 to select processed records. Leave this processing option blank to select unprocessed records. |
Generating the European Sales Listing Report
This section provides an overview of the European Sales Listing program (R740018) and discusses how to:
Run the European Sales Listing program.
Set processing options for European Sales Listing (R740018).
Understanding the European Sales Listing Report
Use the European Sales Listing program to print a report of all eligible sales transactions, totaled by the Tax Identification Number of the customer. You set data selection to identify the transactions to process. Eligible transactions include invoices for which:
The accounting for the invoice has been transferred to general ledger.
The tax code for the transaction has been marked as an ESL (European sales listing) transaction.
The tax date is on or before end date of the reported period (quarter).
You can print the report in proof or final mode. After you print the report in final mode, any transaction included in the final report are not included in reports for subsequent periods.
You might enter new eligible transactions after you run the report in proof mode. The system includes those transactions when you run the report in final mode. New transactions that you enter for the same reporting period after the final mode report is printed are not included in reprinted reports.
Running the European Sales Listing Report (R740018)
Select Accounts Receivable (G74Z03B), European Sales Listing.
Setting Processing Options for European Sales Listing (R740018)
Processing options enable you to specify default processing values.
General
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1. Enter the Processing Mode: |
Enter 1 to print the report in final mode. Leave this processing option blank to print the report in proof mode. |
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2. Enter the Processing Level: |
Enter 1 to print report details. Leave this processing option blank to print the report in summary mode. |
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3. Company |
Enter the address book number of the company for which you run the report. |
Period
|
Period From |
Enter the beginning period for a range of periods for which you print the report. |
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Year From |
Enter the beginning of a range of years for which to print the report. |
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Period Thru |
Enter the last period in a range of periods for which you print the report. |
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Year Thru |
Enter the last year of a range of years for which you print the report. |