View Tax Transactions

Explanation

This activity is used to view the tax transactions of the company.

Prerequisites

Vouchers with postings to tax accounts must have been updated in the general ledger.

System Effects

This activity has no system effects.

Window

Tax Transactions

Related Window Descriptions

Tax Transactions

Procedure

1. Open the Tax Transactions window and query for the tax transaction(s) you want to view.
   Note: To validate the tax identity number right click and click the Validate Tax ID Number option. If the entered tax identity number is correct the Tax ID Validated Date field will be automatically updated based on the system date. If the entered Tax ID Number is to be validated, for EU countries, the country code prefix in Tax ID Number is mandatory and for countries other than EU countries, the Tax ID Type is mandatory to be entered.