You may print the Tax list creditor with tax id report, to check your tax transactions of posted posted documents (i.e. purchase and supplier return documents). 

This report will display a summary of the totals of the purchases and supplier returns for each creditor (supplier / vendor) account for a selected period or date(s).

Batch transactions are excluded from this report. 

It is recommended that these tax reports are printed and archived (PDF) for record and audit purposes.

Report options

To print Tax list creditor with tax id reports: 

1.On the Reports ribbon, select Reports → Tax

2.Select "Tax list creditor with tax id".


3.Select the period on the Per period tab. You may click on the Free selection tab to select a specific date or a range of dates.

4.Sequence - Select "Creditor code, Tax reg. no." or "Company reg. no." to print the report detail by the the selected sequence (sort order).

5.Click on the OK button. 

Printed example : Tax list creditor with tax id

An example of the printed "Tax list creditor with tax id" report, is as follows: