Tax Report Configuration: Report Lines by Tax Zones

In the tax report, you can configure the report lines to be itemized by tax zones. That is, the amount accumulated in the particular line will be split by tax zones, with a separate line shown for each involved tax zone. To configure the report line in this way, select the Detail by Tax Zones check box for the required line on the Report Lines tab of the Reporting Settings (TX205100) form. To view report lines that are split by tax zones, select the Show Tax Zones check box in the Selection area of this form. As a result, the tax report that you prepare on the Prepare Tax Report (TX501000) form will contain the lines with the corresponding amounts itemized by tax zones.

You can also configure report lines that show amounts related to a particular tax zone. To do this, on the Report Lines tab on the Reporting Settings form, select the required tax zone in the Tax Zone ID column for the required report line or lines. As a result, an appropriate tax or taxable amount calculated in sales or purchase documents related to a selected tax zone will update this report line.