The report option used to list monthly VAT totals to be deducted from fixed assets. The year for which the totals will be displayed is specified on the Year filter line. The Monthly VAT Totals report filter options are as follows:
Filter | Value |
---|---|
Listing Method | By Code / By Description |
Reporting Year | Year entry |
Fixed Asset Code | Group / Range |
Fixed Asset Description | Group / Range |
Fixed Asset Status | Active / Passive |
Fixed Asset Aux. Code | Group / Range |
Fixed Asset Type | Group / Range |
Vendor Code | Group / Range |
Record Code | Group / Range |
Purchase Dates | Start / End |
Expired Depreciation Period | List / Do not list |
Division Number | Defined divisions |
Department Number | Defined departments |
Revaluation Separation | All / Included to the Valuation / Not Included to the Valuation |
Expense Items Will Be Listed | Yes / No |