The report option used to list fixed asset VAT information. The current year for which the report will be generated is specified on the Year filter line. The filter options of the report are: The VAT List report filter options are:
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 |
Currency Amount Type |
In local currency / In reporting currency |
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 |