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

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:

  • 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