| Print Tax Analysis (Invoice-to Business Partner) (tfgld1431m000) |  |
| Use this session to print an analysis of the tax paid to business partners. If you select a multiple tax code, you can define a range of sequence numbers. The tax lines linked to the sequence numbers are printed as recargo tax in the Recargo column of the report. Related topics To print a document or a report
Fields | Description
Selection Range
Tax Year | The fiscal year to which the financial transactions are linked.
Tax Seq. No. for Recargo | If this check box is selected, you can enter a range of tax sequence numbers in the From field and To field. In the printed report, the tax amounts for the range appear as recargo charges.
Selection
Starting Page of Report |
Starting Serial Number |
Settings
Home Currency | For a single-company setup, the home currency defined in the Companies (tcemm1170m000) session. For a multicompany setup, the currency defined in the Reporting Currency Group Setup (tfgld0680m000) session.
Reporting Currency Group | For a multicompany setup, the reporting currency group defined in the Reporting Currency Group Setup (tfgld0680m000) session.
Options
Summary Report | If this check box is selected, ERP LN prints a summarized tax analysis.
Include Expensed Tax in Net Amount | If this check box is selected, the report includes expensed tax in the net amount.