1. Localizations for Spain Implementation Guide
  2. VAT Summary Report

VAT Summary Report

To review the total amount of VAT that is due to the Spanish government, print the summary VAT report. The report prints VAT totals by:

  • Register type

  • Register class

  • Previous balance

When you print the summary VAT Report By Tax Rate/Area, the system:

  • Creates a temporary workfile for Printing IVA Summary (F74093) that is based on the links that you establish for document type, register class, and register; and for the information in the F0018 table.

  • Prints an error report that lists records from the Taxes table that do not include register type or register class information.

  • Prints the summary VAT report.