Tax Report for VAT: Related Report and Inquiry Forms

In the following sections, you can find details about the reports and inquiry forms you may want to review to gather information about the preparation and release of a tax report.

Note:

If you do not see a particular report or form that is described, you may have signed in to the system with a user account that does not have access rights to the report or form. Contact your system administrator to obtain access to any needed reports or forms.

Reviewing Tax Report Details of an Unreleased Report

While a tax report has not been released yet, you can review the details of the tax report and a list of documents on the Tax Details (TX620500) form. You can review a list of documents for a selected company or branch, prepared for a particular tax agency in a particular report period.

Reviewing Report Lines and Amounts

You can review the report lines and their respective amounts for the specified period by using the Tax Summary (TX621000) form. On this form, you need to select the company or branch, tax agency, and tax period. The report shows the tax report lines and the amounts accumulated for these lines in the specified period.

Reviewing the Documents Used for Tax Reports

You can view the documents whose amounts were accumulated in the tax report by using the Tax Report Details (TX502010) form. On this form, you need to select the tax agency for which the tax report has been created, the required tax reporting period, and any line of the tax report for which you need to view the details. The list of documents meeting the selected criteria then appears in the table. To open the form for one of these documents, click the reference number of the document in the Ref. Nbr. column.