This report option is used to list monthly VAT totals to be deducted from the assets. It is located under the Reports menu of Asset Management module. The year for which the totals will be displayed is specified in "Year" filter line. The Monthly VAT Totals report filter options are:
Filter | Value |
Sorting | By Code / By Description |
Reporting Year | Year entry |
Asset Category | Real Estate / Transport Vehicle / Equipment / Other Assets |
Asset Status | Not Available / Available / Allocating / Decommissioned |
Asset Code | Group / Range |
Asset Description | Group / Range |
Asset Aux. Code | Group / Range |
Asset Auth. Code | Group / Range |
Asset Group Code | Group / Range |
G/L Connection Group | Group / Range |
Purchasing Dates | Start / End |
Org. Unit | Group / Range |
Procurement Type | Leasing / Hiring / Donation / Clearing / Project / Warehouse / Transfer / Carrying Over / Purchase |
Expired Depreciation Period | List / Do not list |
Revaluation Separation | All / Included in Valuation / Not Included in Valuation |