| Print VAT Liquidation (tfgld1434m000) |  |
| This functionality is specific for Italy. Use this session to generate and print the VAT liquidation report. Related topics To print the VAT book The VAT book procedure
Fields | Description
Financial Company | The financial company for which you generate the VAT liquidation report.
Tax Year / Period | The tax year and period for which you generate the VAT liquidation report.
Kind of Liquidation | The type of report you want to print.
Local Currency | ERP LN calculates and prints the VAT book amounts in the financial company's local currency.
Last Page Number Used | The last page number used in the VAT liquidation report for the displayed year and period. If no VAT liquidation 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 liquidation report. Click Reset Page No to display this information.
Last Page Number Used | The last period for which you generated the VAT liquidation 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 | If this check box is selected, ERP LN includes non-finalized transactions in the report.
Commands | Description
VAT Liquidation | Displays the various VAT liquidation amounts.
Summary | Starts the VAT Liquidation (tfgld1534m000) session, which displays the various VAT liquidation amounts. If the VAT liquidation report has the Final status, you can use this command.
Reset Page No | Resets the page number of the first page of the report to the default value. This command also determines the previous page number and the year and period in which the previous page number is used. Within a fiscal year, the page numbering must be sequential.