Purpose
You use this report to generate a list of documents posted inContract Accounts Receivable and Payable (FI-CA) that correspondto value-added tax (VAT) operations.
INCLUDE FICA_AR_SALES_TAX_PURPOSE OBJECT DOKU ID TX

Prerequisites
INCLUDE FICA_AR_SALES_TAX_REQ OBJECT DOKU ID TX
INCLUDE FICA_AR_SALES_TAX_VERSIONS OBJECT DOKU ID TX
INCLUDE FICA_AR_TAX_REPORTS_TEXT2 OBJECT DOKU ID TX

Selection
You can specify the following information on the report selectionscreen:

• Company code (single one only)


• The dates which the report is to cover

The reporting date refers to the invoice posting date; the reportincludes all documents with anofficial document numberthat were issued during the specified interval, regardless of when theactual tax obligation arises.

• A range of official document numbers


• Version of daily report

Sales VAT: includes all documents directly related to sales (such ascustomer invoices, and credit and debit memos); invoices, debit memos,and customer-issued credit memos are printed with a positive sign,while credit memos and customer-issued debit memos are printed with anegative sign.
Credit VAT: includes all documents that produce credit VAT (such ascustomer credit memos); all documents are printed with a positive sign.
Debit VAT: includes all documents that produce debit VAT (such ascustomer invoices); all documents are printed with a positive sign.
Note that the Purchase VAT version is not relevant for thisreport.

Output
The output list displays all the information contained in the standardFinancial Accounting (FI) report (without magnetic output),which this FI-CA report is based on; refer to thisdocumentation).