You may generate reports about the collected and paid taxes in the following way:
Invoice-related taxes – this report correlates the taxes that are applicable to some invoices with the information regarding the Business Partners. This could be sufficient if there are no foreign currency invoices or adjustments to the tax level (i.e. payment discounts)
Details of Accounting transactions – this report displays all the details of the accounting information. The parameters are: Organization, Date/Period, Account, Business Partner, Product and Tax.
Details of daily accounting – this report supplies the accounting information depending on the date. The parameters are: Organization, Date/Period, Account, Business Partner, Product and Tax.
Accounting period information – this report supplies the accounting information depending on the accounting period. The parameters are: Organization, Date/Period, Account, Business Partner, Product and Tax.
VAT Journals – these can be adapted depending on the standard reports, otherwise you can create specific reports for situations requiring more detailed reporting (excise etc.)
Settings for chronological ordering of the VAT Journal details:
- when configuring the journals in the Column tab of the Tax Declaration Column Set window, complete the Record Sort No field from 10 to 10.
- when configuring the journals in the Column tab of the Tax Declaration Column Set window, select Romania as the Country for those details reflecting in 294 Declaration.