The time range can only be a calendar year.
Refer to documentation Implementation
The calculated values from the data extraction are shown on a tab:
Fields
The following fields are present on this tab :
Selection
| Enter a company group to extract values for the group. |
| Enter a company. |
| This field displays the legislation for the selected company. |
| Enter a site for the selected company to limit the extraction to that site. This field is not available if you enter a company group. |
| This field displays the tax identifier for the company or company group. |
| Enter a date rate to select records within those dates. The date range can only be a calendar month, a calendar quarter, or a calendar year. Generating the statement for a calendar year is only for internal reconciliation purposes, and it is not an official declaration time range. |
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| This field displays the currency from main legal ledger. |
Close
Fields
The following fields are present on this tab :
1/11 prepayment
| This field shows the calculated total amount of VAT prepayments for the entered timerange. Already supplied prepayments are deducted when they have been posted with a tax rate linked to the report line number 39. |
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Close
This button is used to save under a Memo code the current values of the screen, irrespective of the screen, with the goal of reusing the setup. The memo is linked to the user:
For further information on the advanced use of the Memo button, refer to the documentation on the General ergonomics of the SAFE X3 software. |
This button is used to load criteria and information previously defined and saved under a memo code. |
This button is used to delete a Memo code previously saved. |