ManualDoc:P800023

As shown in the image above it is possible to narrow down the invoice tax related information to be shown by:

• entering a given period from/to
• and selecting the transaction type:
  • Sales Invoice transaction type
  • Purchase Invoice transaction type
  • or Both

If the "Show Invoice Info" checkbox is selected below information is also provided by this report:

• the invoice number
• the invoice date
• the invoice's business partner
• the invoice's taxable amount
• and the invoice's tax amount

otherwise, the report only shows the total taxable amount and the total tax amount per tax rate as well as the number of invoices.

The field "Currency" allows to select the currency of the report. System conversion rates are the ones used while converting the invoice tax related amounts into a different currency than the organization's general ledger currency.

The outcome of this report is shown in the image below:

"Show Invoice Info" checkbox checked:

"Show Invoice Info" checkbox do not checked: