The following example shows how you can use the Include correctionscheck box in the Parameters form.

Example

You report and settle the sales taxes for April. The amount paid to the tax authority is EUR 1,000. Later, you create an invoice with the invoice date April 1 for EUR 100 plus sales tax, EUR 25. You settle the sales taxes for May. The balance to settle for this period is EUR 500.

Because you selected the parameter Include corrections, the sales tax of the April invoice, EUR 25, is included in the sales tax report for May and is part of the EUR 500 that is paid to the tax authority.

You later decide that you want to view the corrections that are included in the May settlement period, and you take the following steps:

1. Click General ledger> Setup> Sales tax> Sales tax settlement periods .

2. Select the May tax settlement period.

3. Click Sales tax paymentsand then click Posted sales tax corrections.