| Print Tax Analysis (Invoice-from Business Partner) (tfgld1430m000) |  |
| Use this session to print a report to analyze the tax paid by the business partner. Related topics To print a document or a report
Fields | Description
Selection Range
Tax Year | Enter the tax year for which you want to print the data.
Selection
Customs Tax Code | Select the applicable tax code from the Tax Codes by Country (tcmcs0536m000) session.
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 net amount.