Running the VAT Control Report

Select Tax Reports (G74Z01), VAT Control Report.

To generate the VAT Control Report, you must set up the sentence type, tax rate area, and document type. The VAT values are grouped according to the sentence type defined in the Czech Sentence Tax Area Mapping program (P74Z0020).

When you launch the VAT Control Report program (R74ZV020), you add or select a version. When you select a version, the system displays the processing options. You can print the report in proof or final mode. If you run the report in proof mode, the system generates only the pdf output. If you run the report in final mode, the system generates both pdf and xml output.