Tax Tracking Report
This report provides a complete listing of tax amounts charged for taxable transactions, since the last date on which tax information was reported and cleared. Use this report to:
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Complete reports required by government, such as for goods and services or value-added taxes, and as supporting documentation for such reports.
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Reconcile general ledger accounts.
You should print this report when you need tax information, or at the end of reporting periods when you want to submit the information to tax authorities.
To print the Tax Tracking report
Information printed on this report
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Source currency code.
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Customer currency code.
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Tax authority code.
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For each transaction, the customer or vendor number and name, transaction date, transaction source code (originating program and transaction type), transaction number, invoice amount, tax base, and tax amount.
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Customer totals as of the selected date or fiscal year and period (in customer/vendor, functional, or tax reporting currency).
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Authority totals as of the selected date or fiscal year and period (in customer/vendor, functional, or tax reporting currency).
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A summary of totals, by tax authority, for the date or fiscal year and period.