VAT summary
This report is used to print the VAT summary in order to validate the legal declaration form.
You can request this report by company, BP and date range.
It's a summary of Collected and Deductible Tax Book. This report is only a control of values without legal use.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 |
|
|
tierdeb |
Business partner range |
|
|
datdeb |
Date range |
D |
Comments
The data is filtered by site according to the rights granted to the user on the function CONSVSP (Spanish tax inquiry).