QAD 2017 Enterprise Edition > User Guides > Global Tax Management > GTM Reporting > Tax Report Lists
  
Tax Report Lists
Tax Parameter Reports
Use the tax parameter reports to verify the setup required to capture transactional tax data.

Tax Parameter Reports
 
Report
Description
Criteria
Tax Type Report (29.1.3)
Verifies tax type setup. A tax type is a code for a tax or tax exemption that is separately calculated.
Tax Type (From/To)
Description
Tax Class Report (29.1.7)
Verifies tax class setup.
 
Tax Class (From/To)
Tax Usage Report (29.1.11)
Verifies tax usage setup. A tax usage code identifies a group of customers or suppliers subject to special taxation on a specific transaction.
Tax Usage (From/To)
Description (From/To)
Tax Base Inquiry (29.1.14)
Verifies base setup for a single record or all records.
To sort by description, enter a description and leave Tax Base blank.
Tax Base
Description
Tax Type
Tax Base Report (29.1.15)
Verifies the setup for ranges of records. A tax base code identifies an item amount subject to tax.
To sort by description, enter a description and leave Tax Base blank.
Tax Base (From/To)
Description (From/To)
Tax Type (From/To)
Trailer Tax Detail Inquiry (29.1.22)
Verifies detail setup for a single record or all records.
Trailer Code
Tax Type
Trailer Tax Detail Report (29.1.23)
Verifies setup for a range of records. Trailer charges are added to transactions and are independent of individual line items.
Trailer Code (From/To)
Tax Type (From/To)