| # Print Tax Analysis (tfgld1420m000) Use this 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. Related topics Overview of tax handling To print a document or a report Selection 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 Tax Details 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. VAT Type Options 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, ERP Enterprise prints tax analysis that has been previously printed. Print Contra for Shift Taxes If this check box is selected, ERP Enterprise prints the related contra account when taxes are shifted. Print Summary Only If this check box is selected, ERP Enterprise prints only a summarized tax analysis. Print Totals by Tax Code If this check box is selected, ERP Enterprise 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 Expense Tax in Net Amount If this check box is selected, the report includes expensed tax in the net amount. Original Document If this check box is selected, ERP Enterprise prints related invoices. |