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Purpose
You use this report to prepare a sales ledger in accordance withChilean and Peruvian requirements. Prerequisites
You have classified the tax types into the following classes:
- Fuel tax
- Excise duty
- Customs duty
- Other
This determines which of the columns the taxes appear in in the outputlist. If there is more than one tax type with the same tax class, thesystem adds them together.
Maintain the following tax classifications:
Tax,,Tax ID,,
Fuel tax,,XX01
Excise duty,,ISC0
Customs duty,,ICUS
Other,,
You maintain the tax types in Customizing for Financial Accounting
under General Ledger Accounting -> Business Transactions
-> Closing -> Reporting -> Statutory Reporting:Chile/Statutory Reporting: Peru -> Maintain Tax Classes.
Features Selection
The selection screen includes the following fields:
- CUI number
A type of page number that is printed at the top of each page. Enterthe CUI number that is to appear on the first page. The subsequentpages will be numbered consecutively starting with this number.
When you display the list on the screen, the page number is onlyprinted at the top of the first page, because it is physically only onepage. To print the list with the proper numbering, on the selectionscreen, choose Program -> Execute and print.
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