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Report
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Description
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Criteria
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Tax Declaration by Box (29.6.2.1)
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View details of tax declaration data by tax box.
Tax boxes are tax subtotals taken directly from the tax declaration form and are used for reporting purposes. They are stored at the system level and maintained by country
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• Reporting Currency
• Entity
• Federal Tax ID
• Misc Tax ID 1-3
• State Tax ID
• Tax Class
• Tax Point Date (From/To)
• Tax Transaction Type
• Tax Type
• Zone (From/TO)
• Tax Box
• Tax Code
• Tax Group
• Tax Period
• Tax Year
• Check for Unposted
• Tax ID Type
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Tax Declaration by Box and Group (29.6.2.2)
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View tax group details per tax box. Use this for validation prior to the tax declaration.
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Tax Register (29.6.2.5)
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Lists posting details for tax transactions.
Contains details required during an internal or external audit.
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• Entity
• Tax Year (From/To)
• Tax Period (From/To)
• Tax Point Date (From/To)
• Tax Purchases/Sales (All/Purchases/Sales)
• Federal Tax ID
• State Tax ID
• Check for Unposted Transactions (Yes/No)
• Daybook Code
• Daybook Type
• Tax Class
• Tax Transaction Type
• Tax Type
• Tax Box
• Zone (From/To)
• Tax Code
• Tax Group
• Tax Usage
• Transaction Type
• Reporting Currency
• Include Suspended/Delayed Tax (Yes/No)
• Show Transactions (Yes/No)
• Posting Date
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Tax vs GL Pd Reconciliation Transactions (29.6.2.8)
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Identifies transactions where the posting date is not the same as the tax point date. Use to reconcile tax transactions to the general ledger
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• Entity
• GL Period and Year
• Tax Year (From/To)
• Tax Period
• Federal Tax ID
• State Tax ID
• Check for Unposted Transactions (Yes/No)
• Daybook Code
• Daybook Type
• Tax Class
• Tax Type
• Zone (From/To)
• Tax Box
• Tax Code
• Tax Group
• Business Relation Name
• Include Suspended/Delayed Tax (Yes/No)
• Tax Usage
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Operation Tax Detail by Trans Inq (29.6.4)
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Use to display all tax postings for operational tax transaction types. These postings are created by operational functions such as inventory movements, rather than financial updates.
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• Reference
• Number
• Transaction Type
• Effective
• Reporting Currency
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Operation Tax Detail by Trans Report (29.6.5)
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Similar to the inquiry, displays tax postings for operational tax types.
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• Transaction Type (From/To)
• Reference (From/To)
• Number (From/To)
• Entity (From/To)
• Tax Environment (From/To)
• Tax Class (From/To)
• Tax Usage (From/To)
• Ship-From Tax Zone (From/To)
• Ship-To Tax Zone (From/To)
• Tax Type (From/To)
• Tax Date (From/To)
• Display Taxable/Non-Taxable Total Amounts (Y/N)
• Display Reference Total using Line Amounts (Y/N)
• Reporting Currency
• Sort By
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