VAT Statement Summary Report
Shows a summary of the VAT declarations for different accounting periods. You can also use the report to verify the amounts in the different VAT rows. For example, you can check if the sum of two rows equals the amount in another row.
You can define what is included in the report by setting filters. To set additional filters on tabs, select the tab, and then select the field.
Options
| Field | Description |
|---|---|
Starting Date |
Enter the start date of the period to be covered by the report. |
No. of Periods |
Enter the number of periods to be included in the report. The length of the periods is determined by the length of the periods in the Accounting Period table. |
Use Logical Controls |
Specify if you want to perform the logical checks on the VAT rows and print the results of the checks. |
Include VAT Entries |
Specify if you want to only include open VAT entries in the report. |
Round to Whole Numbers |
Select if you want to round the amounts in the report to whole numbers. |
Show Amounts in Add. Reporting Currency |
Select if you want the amounts to be printed in the additional reporting currency. If this check box is cleared, the amounts will be printed in local currency. |
Tip
For more information on how to work with reports, see Viewing Test Reports before Posting, How to: View and Print Reports and How to: Set Filters. For assistance in finding specific pages, see Search.