Collected VAT book
This report is used to print the records with collected tax from sales invoices. We can filter with several criteria:
- company,
- site range,
- BP,
- date range,
- tax range.
You can indicate the first number to apply in the list of records to print.
This report prints the detail of the registers and the summary by tax of the selected records in the last page.
The character "*" indicates that the record is marked as special cash VAT regime.
Prerequisites
Access to the report
This report can be accessed from the report menu of the group VAT - Spain.
It is also called by default from the following functions :
Declarations > Tax management > Spain > Spanish tax inquiry
List of criteria
| Parameter |
Parameter title |
Type |
|---|---|---|
|
soc |
Company |
|
|
sitedeb |
Site range |
|
|
tierdeb |
Business partner range |
|
|
datdeb |
Date range |
D |
|
taxdeb |
Tax range |
|
|
primreg |
First record |
L |
Comments
The data is filtered by site according to the rights granted to the user on the function CONSVSP (Spanish tax inquiry).
Description of the report
In this report, the information displayed is the following:
- Record number
- Date
- Document number
- Site tax ID number
- BP name
- Taxable base
- Rate
- Tax amount
- Special tax rate
- Special tax amount
- Total
You can see in the summary (by tax code):
- Tax code
- Tax code description
- Taxable base
- Rate
- Tax amount
- Special tax rate
- Special tax amount
- Total