Description
The report creates the annual tax report. for France and Italy.
The annual tax report should display and sort the annual tax and netamounts per tax indicators according to tax number and account. Per taxnumber, account and fiscal year, the number of items, the tax, net andtotal amounts as well as the nontax-relevant amounts are displayed. Thevalidation can be managed per tax type depending on the parameter"Summarization level 0/1/2" per account number on a line item level, pertax indicators or per fiscal year (output tax and input tax).

Precondition
The document volume to be dealt with is to be accrued via the postingdate or via the parameter "Period for the current year".

Output
The report creates the annual tax report sorted according to tax type(output tax and input tax).
The list is sorted as follows:
company code
Tax type: input tax/output tax
tax number
account number
fiscal year
tax indicator
deductible and nondeductible input tax
percentage rate
document number
Per tax number and account number, the following data is displayed inline item level:
document number
reference number
document date
tax indicator
marking for nondeductible input tax
posting key
net amount in local currency
tax amount in local currency
amounts with zero percentage
portion of the nondeductible tax amount of the total tax amount
total amount in local currency
For every tax type, the following overview (summary sheet input taxand output tax) is output per tax indicator and percentage rate:
tax name
tax rate
tax indicator
marking for nondeductible input tax
net amount in local currency
tax amount in local currency
amounts with zero percentage
portion of the nondeductible tax amount at the total tax amount
total amount in local currency
The number of items per tax indicators and percentage rate aredisplayed additionally.

System_message
The following reports lead to an abnormal termination of the program:
Company code is missing in T001
Country of the company code is missing in T005
Tax indicator is missing in T007A
Transaction key is missing in T007B
Condition record number is missing in KONP