Processing Mode

1. Enable Informed taxes register

Enter Y to enable the Informed Taxes by Report functionality. Enter N to disable the functionality.

Mode

Specify in which mode the program is run. Values are:

• Blank: Proof mode. The system prints a report and does not update tables.

• 1: Final mode. The system prints the report and saves records to the F700018 table.

3. Voided Invoices exclusion

Specify whether to avoid processing void invoices or vouchers.

• Blank: Process void invoices or vouchers.

• 1: Avoid processing void invoices or vouchers.

Report by country

Enter a value from UDC table 00/EC to specify the country for which you want to run the report. The system retrieves company information with address number defined in the Company Address Number for Tax Reports program (P00101) for the country that you specify in this processing option. If you leave this field blank, the system retrieves the company information from address book related to company in the Companies program (P0010) and the system does not enable the country processing.

Tax Rate/Area processing

Specify whether to process tax rate/areas for the country specified in the Report By Country processing option. Values are:

• Blank: Prevent tax rate/areas additional filtering.

• 1: To enable an additional filter excluding the tax rate/areas that were not identified for that country in the Alternate Tax Rate/Area by Country program (P40082).