Report Rows and Columns

For the Month to Date column, the system prints the sum of the accounts from the first accounting period through the accounting period that precedes the period that you specify in the Period Number processing option. For example, if you specify period 6, the system prints the sum of the accounts for periods 1–5.

For the Year to Date column, the system prints the sum of the accounts for the appropriate UDC value for the period that you specify in the Period Number processing option. For example, if you specify period 6, the system prints the sum of the accounts for periods 1– 6.

See Rows and Columns for the Shanghai Detail Statement of Main Tax Payable Monthly Report