| Element | Description |
|---|---|
| Tax agency | The tax agency to be reported. |
| Reporting period | The reporting period to be reported. |
| From revision ID | The revision number of the VAT report. It changes each time you prepare a VAT report for a closed reporting period. With each revision, a new purchase invoice is generated automatically and is listed on the Supplier documents tab. You can generate updated VAT reports for closed reporting periods if this functionality is enabled. The Update closed VAT periods check box is located in the Suppliers (AP303000) window on the Tax agency settings tab. Select which revision number you want your VAT report to start from. If you leave the field empty the report will start with revision 1. |
| To revision ID | The revision number of the VAT report. It changes each time you prepare a VAT report for a closed reporting period. With each revision, a new purchase invoice is generated automatically and is listed on the Supplier documents tab. You can generate updated VAT reports for closed reporting periods if this functionality is enabled. The Update closed VAT periods check box is located in the Suppliers (AP303000) window, on the Tax agency settings tab. Select which revision number you want your VAT report to end at. If you leave the field empty it will report up to the last revision. |