| # Print Tax Analysis (tfgld1420m000) use.session.to print a tax analysis for internal use. The report prints the financial transactions which lead to the final amount of tax to be paid or claimed. The Tax Sequence Number is displayed in the Tax Analysis by Tax Period and the Tax Analysis by Fiscal Period reports. Related topics Overview of Indian tax handling Home Currency Set the home currency. rotate.homecur Tax Type Select the type of tax for which you want to print the tax analysis. Tax Origin Select the type of financial transactions for which you want to print the tax analysis. Purchase Only financial transactions of the type Purchase are printed in the tax analysis. Sales Only financial transactions of the type Sales are printed in the tax analysis. Both All financial transactions subject to tax are printed in the tax analysis. VAT Type Each country on new page If this check box is selected, the tax analysis for each country begins on a new page. Print Already Printed Transactions If this check box is selected, Infor ERP LN prints tax analysis that has been previously printed. Print Contra for Shift Taxes If this check box is selected, Infor ERP LN prints the related contra account when taxes are shifted. Print Summary Only If this check box is selected, Infor ERP LN prints only a summarized tax analysis. Print Totals by Tax Code If this check box is selected, Infor ERP LN prints the total amount for each tax code. You can only select this check box if you select the Print Summary Only check box. Final Print If this check box is selected, this is the last time this analysis data can be printed. Include Expensed Tax in Net Amount If this check box is selected, the report includes expensed tax in the net amount. |