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 , 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: