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notes: The Tax Report for Tax Returns on VAT, also perhaps called PPN, GCT
or other, is found at the Tax Management menu.
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notes:
Slide 3
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notes: We use the Tax Report wizard.
Slide 4
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notes: And here we just choose 'Tax Report'.
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notes:
Slide 6
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notes: We can select a Date Range for inclusion of Tax Runs that have been
performed.
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notes:
Slide 8
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notes: And we can select a single Tax Run at a time to report on. It is
allowed to perform multiple Tax Runs for the same Return period, but then
we need to produce all the Tax Run Reports for the Return Period and
combine the Tax Totals for the official Return to the Tax Office.
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notes:
Slide 10
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notes: Depending on our system domicile, a local VAT Report option may be
available. In this example, we can choose between a South Africa VAT Report
and a Generic Tax Report.
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notes:
Slide 12
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notes:
Slide 13
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notes: The South African VAT Report provides the necessary totals for each
Tax Type that needs to be filled in on the Return.
Slide 14
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notes: In our next example, we look at the Generic Tax Report option. This
option can be used in any Country, whether or not another local option is
offered.
Slide 15
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notes:
Slide 16
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notes:
Slide 17
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notes: The Generic Tax Report will include all the Tax Types defined in the
system, with Tax and Turnover Totals for the Tax Run.
