Select
- Date and Time
- Specify the date and time to run the report.
If this processing option is left blank, then the current system date and time is used.
- VAT Declaration Year
- Specify the year in which the VAT is declared.
- VAT Declaration Month
- Specify the month in which the VAT is declared.
- Tax Authority
- Specify the address book number of the designated tax authority for the reporting company.
The system retrieves the alpha name specified for this address book number from the Address Book Master table (F0101).
- Company
- Specify the company for which you want to generate the report.
- Purpose of Declaration
- Specify the purpose of declaration. The values are:
Blank or 1: Original
2: Correction - Email (Contact Email Address)
- Specify the email address of the reporting company.