Process

1. Start date and 2. End date

Specify the first day of the year or the ending day of the year for which you are running the report.

3. Minimum Taxable Amount to Report

Specify the minimum taxable amount that must be reported.

4. Final Mode

Specify whether the system runs the report in proof or final mode. Values are:

Blank: Proof mode

1: Final mode

5. Report By Country

Country for Company Information

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.

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).