General Ledger > Tax > Reports > GL Global Tax Report

GL Global Tax Report

You use this program to generate a single tax report for sales transactions processed in the Accounts Receivable and Sales Order modules and for transactions processed in the Accounts Payable and Cash Book modules.

Transactions are divided into input tax (tax paid by the company to suppliers) and output tax (tax charged to customers). The following programs create entries in the tax file:

Program Type of tax entry created
AP Invoice Posting input
Sales Analysis Update output

If Sales Analysis is not installed, then the GL Global Tax Report program creates the entries in the Sales Analysis Tax (SalSalesTax) table that it requires to print the sales transactions.

If Sales Analysis is installed, then the Sales Analysis Update program creates the Sales Analysis Tax table.
Deposits and Withdrawals input and output
CB Permanent Entries Posting input and output

Report Options

Field Description
Tax selection  
Both input and output

Includes entries for both input and output tax on the report.
Input only Only includes input tax entries on the report.
Output only Only includes output tax entries on the report.
Reprint Reprints previously printed tax entries.
EC VAT Period

If you are using the EC VAT system then you can assign a specific submission year and period to the transactions you are printing.

EC VAT periods do not necessarily start and end according to the period dates you define within SYSPRO. This option enables you to specify that the transactions you are printing must be retained against a specific EC VAT submission period.

Output Options

These options enable you to apply a theme to the report and to define multiple output destinations for the report once it has been compiled (SRS Output Options).

Report Details

Refer to Report Details or Report Details for details of imbalances which can occur by posting Tax only entries in the AP Invoice Posting program.

Notes and warnings

Restrictions and limits