| Print VAT Book (tfgld1435m000) |  |
| This functionality is specific for Italy. Use this session to generate and print the VAT book reports. Related topics The VAT book procedure To print the VAT book
Fields | Description
VAT Book | The VAT book.
Financial Company | The financial company for which you print the VAT book report.
Tax Year | The tax year and period for which you print the VAT book report. By default, ERP LN displays the tax year and period of the first period for which you can print a Final report.
Report Type | The report that you want to print.
VAT Book Status | The type of report that you want to print.
Last Page Number Used | The last page number used in the VAT book report for the displayed year and period. If no VAT book report was generated for the year, the last page number is zero. Click Reset Page No to display this information.
Last Page Number Used | The last year for which you generated the VAT book report. Click Reset Page No to display this information.
Last Page Number Used | The last period for which you generated the VAT book report. Click Reset Page No to display this information.
From Page Number | The page number of the fist page on the report. By default, ERP LN displays the page number that immediately follows the last page number of the report for the preceding period.
Include Non-Finalized Transactions | To include non-finalized transactions in the report, select this check box. . A Preliminary report can include non-finalized transactions.
Print VAT Book for all Companies in the Group | To print the consolidated VAT book for the group company, select this check box. For all companies in the group, you can only print a Reprint report.
Print Report Header | If this check box is selected, the report header is printed on the report. For example, if you print a Preliminary report, you can clear this check box.
Local Currency | ERP LN calculates and prints the VAT book amount in the local currency.