Use this form to view settled sales taxes for a defined period.
You can create settlement periods in the
form. You settle sales taxes when you update the
form.
Navigating
the form
The following tables provide descriptions for the controls in
this form.
View additional information about the selected sales tax
payment.
Buttons
Button
Description
View voucher transactions.
View posted sales tax transactions.
View posted sales tax corrections.
Print sales tax report.
Print the Australian Business Activity Statement (BAS) for the
period.
Print the Belgian sales tax settlement for the period.
Print the Italian sales tax reports for the period.
Fields
Field
Description
Date when the sales tax settlement was posted.
Displays the voucher number for the settlement update. This
number is retrieved automatically from the number sequence that is
set up in the
form
Displays the first date in the interval for this settlement.
This field is filled in from the period interval at the time of the
update.
Displays the settlement version that is specified when you
update the settlement. This tells you whether the settlement
included the original settlement, all subsequent corrections, the
latest corrections, or all settlements in the period interval.
Displays the last date in the interval for this settlement. This
field is filled in from the period interval at the time of
update.
Displays the settlement period code for the period definition
for the settlement taken from the
form.
Sales tax corrections from previous periods, posted with the
sales tax settlement
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