This report displays the VAT entries that in connection with a VAT difference were posted and placed in a G/L register.
The report is used to document adjustments made to VAT amounts calculated by the program for use in internal or external auditing.
You can define what will be included in the report by setting filters. You can set additional fields on the tab by clicking the Field field, then clicking the AssistButton that appears to the right. Fill in the fields as follows:
Posting Date: Enter a posting date to filter which VAT entries will be shown in the report.
Click the up-arrow at the lower left-hand corner of the window to see the result of the filters you have defined for the table.
Show Amounts in Add. Reporting Currency: Enter a check mark in the box if you want report amounts to be shown in the additional reporting currency.
Include Reversed Entries: Click to insert a check mark in the check box if you want to include reversed entries in the report.
Min. VAT Difference: Enter the minimum VAT difference that you want to be included in the report.
Click the Print button to print out the report. If you want to see the report on the screen before printing, click the Preview button. If you do not want to print the report now, click Cancel to close the window.