This chapter contains the following topics:
In addition to the reports specified as part of a process in other sections of this implementation guide, these reports exist for Peru.
| Report ID and Report Name | Description | Navigation |
|---|---|---|
| R76H9001 | Lists all accumulated balances for a fiscal period by object account.
This report shows debit and credit balances from the F76H902T table. Information in this table is updated when you update the F0902 table. |
General Accounting (G76H09) or General Accounting (G76P09), Account Balance by Object Account |
| R76H9005 | Prints legal company information, report heading titles, and page numbers, based on processing option settings.
The decimal position for amounts that appear on this general ledger legal report are defined for each currency in the Designate Currency Codes program (P0013). You can print unique page numbers for all reports or unique page numbers for individual reports and, if necessary, you can print page numbers on blank pages. Do not enter data selection. |
General Accounting (G76H09) or General Accounting (G76P09), Print Number (folio) Blank Pages |
| R76P4040 | Use the general sales tax withholding ledger report (Impuesto General a la Venta) [IGV]) to generate a report of the transactions for which IGV tax was withheld. | Accounts Payable (G76P04), IGV Withholding Ledger |
| R76P4050 | Run the Profit Withholding Certificate program to generate the certificates that show the professional fees and withholding amounts withheld from suppliers. | Accounts Payable (G76P04), Profit Withholding Certificate |
| R76P4510 | Use the general sales tax electronic media (IGV) (Programa de Declaración Telematica [PDT]) program write records to the Text Processor Header (F007101) and Text Processor Detail (F007111) tables. You then use the Text File Processor program (P00710) to work with the records and generate a flat file for IGV withholding. | Accounts Payable (G76P04), IGV PDT |
| R76P4600 | Use this report to view information related to SPOT vouchers. The report includes the bank deposit number and deposit date for the original vouchers from which the SPOT vouchers are generated. | Accounts Payable (G76P04), IGV Withholding Report |