You may print the Tax report - Reference / Document no., to check your tax transactions of posted batch transactions and posted documents (i.e. invoices, credit notes, purchase and supplier return documents).  

The Tax excluded and Tax amount in the Report total of the Tax report - Reference / Document no. report, should balance with the Total - Output tax – Input tax of the Tax per period report, if the same periods are selected.

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

Report options

To print Tax report - Reference / Document no.

1.On the Reports ribbon, select Reports → Tax

2.Select "Tax report - Reference / Document no.".

tax-report-reference-document-options

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.Click on the OK button. 

Printed example : Tax report - Reference / Document no.

An example of the printed "Tax report - Reference / Document no." report, is as follows:

Page 1 - 

tax-report-reference-document-first-page

Page 4 - (Last page - Report total)

tax-report-reference-document-last-page

The Tax excluded and Tax amount in the Report total of the Tax report - Reference / Document no. report, should balance with the Total - Output tax – Input tax of the Tax per period report, if the same periods are selected.