R740380 - Account Receivable VAT Report

You print the Account Receivable VAT Report to create a list of transactions that include VAT in a format that complies with the standards set by the Swiss government.

A running total must be printed after every 100 lines or every page, whichever comes first. You can specify page totaling in the processing options.

You can use the processing options to:

• Process transactions based on the specified country.

• Limit the transactions included in the reports by specifying a from and through date.

• Select reporting based on the invoice date or the GL date.