Report Columns for the Sales VAT Ledger

The Sales VAT Ledger report includes the following information, which you can check in the PDF file that the process generates:

Column	Description
Invoice Date	The emission date of the invoice.
Invoice Number	The invoice legal number.
Customer Name	The trade name or customer name.
DGI Document Type	The document type assigned by AFIP-for example, 080 for CUIT.
Fiscal Identification	A number that is assigned by AFIP that identifies the customer-for example, the CUIT number.
Tax Rate Description	A description of the tax rate that is used in the operation.
Gross Amount	The total gross amount.
Taxable Amount	The tax calculation base.
Non Taxable Amount	The amount on which taxes are not calculated (column 05).
Tax Amount	The calculated tax amount.
Tax Rate	The tax rate percentage by purchase order.

The rest of the columns list the taxes that are calculated for each tax code. Typically, the tax codes are listed in this order: