Sales tax by tax code
Use this task to produce a sales tax report, which lists sales tax information concerning the sale of goods to customers. The report provides the information needed to provide to state and local authorities.
To accommodate governmental reporting requirements, you can print the Sales Tax Report at any time.
The report is available in these formats:
- Summary: summarizes all documents for each tax code on one line,
- Detail: prints invoice detail for each tax code.
Prerequisites
List of criteria
Parameter | Parameter title | Type |
|---|---|---|
societe | Company | |
taxcodeb | Tax code | |
datedeb | Date range | D |
datesel | Select date (Local menu Accounting date, Invoice date) | |
rptform | Report format (Local menu Summary, Detail) | |
invelem | Include invoice elements (Local menu No, Yes) | |
frtelem | Taxable freight element | |
impselections | Print selections (Local menu No, Yes) |