VAT Purchase Import Register Report

The VAT Purchase Import Register report includes information about standard and corrective vouchers created for imported goods. This report lists, by document and tax percentage, all of the vouchers for imported goods for the reporting period specified.

The supporting document for vouchers that the system includes in the VAT Purchase Import Register report is often a customs document. Because the taxes and fees on the voucher are paid to a duty agency, the vendor information that appears on the report is the information that was entered for the customs document. Information about the vendor from whom the goods were purchased is stored in the F0411 Header File - POL table (F74P411H).

The import register includes the:

• Sequential register number.

• Date of customs duty clearance.

• Vendor's name and address.

• Amount due to vendor.

• Amount of customs duty.

• Packaging tax.

• Amount of excise tax.

• VAT taxable amount.

• VAT amount for tax groups.

• Total liability, net total amount, total duty, total import tax, total excise tax, and total VAT amount for each invoice number.

• Total net amount and VAT total amount for the page of report.

• Total net amount and VAT total amount for the report by each particular VAT rate.