Select
These processing options let you specify information that the system uses to select transactions for the report as well as information about intracommunity VAT.
- 1. From date and 2. Thru date
Specify the beginning date or the ending date for the system to use when it selects records for the report.
- 3. Company
Specify the company for the system to include on the report.
- 4. Tax Rate for Payable Intra-Community Offset VAT.
Specify the tax rate for payable intracommunity offset VAT that you want to print on the report. Values are:
Blank: Print tax rate 1 on the report.
1: Print tax rate 2 on the report.
- 5. VAT Register Class for Payable Intra-Community Offset VAT.
Specify the VAT register class for payable intracommunity offset VAT. Select a valid VAT register class from UDC table 74/01.
- 6. VAT Register Type for Payable Intra-Community Offset VAT.
Specify the VAT register type for payable intracommunity offset VAT. Select a valid register type from UDC table 74/02.