The Tax Report Purchases report is used as a basis for filling in quarterly reports for Tax. The report shows supplier invoices from another EU country. You can use Delivery Types to separate Tax concerning goods from services in the reports and select on specified Tax codes.
This activity requires that supplier Tax transactions exists for the actual period.
The result of this activity is either a printed report or a screen display.
A window description is not available.
To order a Tax Report, Purchases: