You may print the Tax list debtor with tax id report, to check your tax transactions of posted posted documents (i.e. invoices and credit notes). 

This report will display a summary of the totals of the invoices and credit notes for each debtor (customer / client) account for a selected period or date(s).

Batch transactions are excluded from this report. 

Report options

To print Tax list debtor with tax id reports: 

1.On the Reports ribbon, select Reports → Tax

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

tax-list-debtor-with-tax-id-options

3.Period - 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 "Debtor 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 debtor with tax id

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

tax-list-debtor-with-tax-id-print