How to print: Use the Printing the Tax Credit Report (PTCR) menu option.For more information: See the sample report in PDF format.Note: This report is also available as a .csv (comma-separated value) file, which you can open in a spreadsheet application such as Microsoft Excel®. See...
Sales tax reporting codes are box codes in the tax statement or tag names in XML format. These codes are used to aggregate and prepare amounts for the report. When you configure the electronic reporting format of the tax statement, the names of the result amounts will be used. You ...
On the Sales tax tab, on the VAT statement FastTab, set the Enable to print itemized VAT statement option to Yes to use the Sales tax declaration info Itemized Excel format (HU) ER format and generate the Itemized VAT statement report. Alternatively, set the option to No to use the Sales...
Information in this document applies to any platform.SymptomsWith AR localization ON, a credit memo is raised against a specific line of an invoiced sales order. When the credit memo is invoiced, the tax value written to the F76A18 table is based on the current configuration of the Tax ...
If your customer pays their invoice but withholds tax, use a credit note to charge off the withholding tax as an expense. This also marks their invoice as paid in full. We'll show you how to get this done. Step 1: Set up a withholding tax expense account ...
is.dataFormat.big is.dataFormat.array is.nullable The attribute value may be set to NULL. is.dataFormat.character is.dataFormat.array TaxCode First included in: Miscellaneous/CustDebitCreditNoteTaxTmp (this entity) Properties NameValue dataFormatstring ...
For more information: See the sample report in PDF format.Note: This report is also available as a .csv (comma-separated value) file, which you can open in a spreadsheet application such as Microsoft Excel®. See Reports Available in CSV (Spreadsheet) Format for more information....
Note that if your business is a sole proprietorship, you need to attach Schedule C to your Form 1040 each year. Form Schedule C allows you to report your income and all related expenses to the IRS. Schedule ES Use Form 1040-ES to calculate and pay your estimated tax. Estimated tax ...
First included in: Tax/TaxCodeEntity (this entity) Properties 展开表 NameValue displayName Taxable sales credit note dataFormat string isNullable true Traits List of traits for the ReportingCodeTaxableSalesCreditNote attribute are listed below. is.dataFormat.character is.dataFormat.big...
3. Select the Export icon above right of the CUSTOMER CONTACT LIST, then choose Export to Excel.Sage One (Now SBCA)To export client data from Sage One to a CSV file:1. Go to Company, then select Export Data.2. In the Export Type field select Customers, then in the Date Format ...