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Use this form to exclude transactions that use a specific sales tax code and sales tax group combination from the report. You also can specify that transactions be treated as either or on the report.
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(ITA) This form is available only if the configuration key for Italy is selected. Only sales tax codes and sales tax groups that have transactions posted for them are included in the form. |
Tasks that
use this form
Example
The settings in this form apply to transactions that use the sales tax code and sales tax group combinations that are specified. Some transactions might use only a sales tax code, without a sales tax group.
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You can specify a tax code as exempt if that is its purpose. When you select in this form, the transactions are considered exempt only on the report. |
The following table contains examples of possible setup scenarios, and a description of the result.
Sales tax code |
Sales tax group |
Exempt or no tax |
Exclude |
Result |
---|---|---|---|---|
VAT25% |
Norm |
None |
Selected |
Transactions that use the VAT25%/Norm combination are excluded from the report. |
VAT25% |
None |
Selected |
Transactions that use the VAT25%/no sales tax group are excluded from the report. |
|
Tax0% |
Norm |
Exempt |
Cleared |
Transactions that use the Tax0%/Norm group combination are treated as exempt on the report. |
Exempt |
Norm |
No tax |
Cleared |
Transactions that use the Exempt/Norm sales tax group combination are treated as no tax on the report. |
Navigating
the form
The following tables provide descriptions for the controls in this form.
Tabs
Tab |
Description |
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View and exclude sales tax codes from the report. |
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View information about the selected sales tax code. |
Fields
Field |
Description |
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The sales tax code. |
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The sales tax group. |
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Select one of the following options:
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If selected, transactions that use the selected sales tax code and sales tax group combination are excluded from the report. |