Deductible VAT book (cash VAT)

This report is used to print the payments with deductible tax from purchase invoices suject to special cash VAT regime. You can use several selection 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.

Access to the report
List of criteria

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	CPY
sitedeb	Site range	FCY
tierdeb	Business partner range	BPR
datdeb	Date range	D
taxdeb	Tax range	VAT
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:

Date
Document number
Site tax ID number
BP name
Supplier doc. number
Taxable base
Rate
Tax amount
Deductible tax amount
Total
Identificator (BIDNUM field value)
Payment method (PAM filed value)

You can see in the summary (by tax code):

Tax code
Tax code description
Taxable base
Rate
Tax amount
Deductible tax amount
Total Record number