Sales and Value Added Tax Processing
Use the screens in the Sales and Value Added Tax processing application group to manage sales and tax reports.
Related Topics:
Use this screen to update the Tax Report Header (RPT_TAX_HDR) and Tax Report Line (RPT_TAX_LN) tables with information entered on the Customs Info subtasks of the following screens:
Print Sales/Value Added Tax Report
Use this screen to create value added tax (VAT) and sales/use reports.
Print Intra European Community Trade Statistics Report
Use this screen to generate the supplementary declarations schedules required by your country's customs and excise office. Value added tax (VAT) registered traders with Intra-Community trade that register above a pre-determined value threshold must provide these detailed schedules.
View Tax Reporting Status By Tax Account
Use this screen and the Tax Accounts subtask to mark transactions included in previous value added tax (VAT) reports.
View Tax Reporting Status By Transaction
Use the View Tax Reporting Status by Transaction screen and the Tax Accounts subtask to mark transactions that were included in previous value added tax (VAT) reports.