General ledger> Reports> Transactions> Periodic> Italian sales tax report

Use this report to print and reprint Italian sales tax reports and sales tax payments.

The report is sorted chronologically by continuous voucher numbers without gaps for each particular Sales tax book section. All Sales tax book sectionsof the particular Sales tax bookare always included in the report. A subtotal per each Sales tax book sectionand a grand total is printed.

The report can also be printed from General ledger> Reports> External> Sales tax payments and General ledger> Setup> Sales tax> Sales tax settlement periods > Sales tax payments .

Navigating the report

The following links and table provide descriptions for the controls in this report.

Enter criteria on the General tab

Prepare batch processing on the Batch tab

Fields

Field

Description

Settlement period

Select the settlement period for which the report should be printed.

From date

Start date for the selected settlement period.

Sales tax book type

Select the type of sales tax book to be printed. Leave the drop-down list empty to print sales tax books of both the Salesand Purchasetype.

From sales tax book

Depending on the selection in the Sales tax book typefield, select the first sales tax book to be printed.

To sales tax book

Depending on the selection in the Sales tax book typefield, select the last sales tax book to be printed.

Sales tax books

Select the check box to print the detailed lines in the sales tax book section.

Sales tax summary

Select the check box to print the sales tax summary for the sales tax book.

Sales tax payment

Select the check box to print the sales tax payment for the period.

Note
The sales tax payment can only be printed if the Sales tax book type, From sales tax book, and To sales tax bookfields are empty.

Note
Regardless of the selection in the Sales tax book typefield, all sales tax books will be displayed in the From sales tax bookand To sales tax bookfields.

English-to-Russian translation