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Value Added Tax Report

CF550A, CF550B

  

Value Added Tax Report - Summary (CF550A)

 

DATE   01/22/95                                    ANDERSEN CONSULTING APPLICATIONS, INC                                PAGE     1

 TIME   16:54:52                                   ANDERSEN APPLICATIONS BERLIN                                          CO     001

 REPORT CF550A                                                                                                           LOC    BER

 BASE CURRENCY   DEM  DEUTSCH MARK                       TAX REPORT - DOCUMENT SUMMARY                                             

                                                          FROM  1/10/94 - TO 25/01/95                                              

          SELECT: CO          ALL                                                                                                   

          SELECT: LOC         ALL                                                                                                  

          SELECT: TAX CODE    ALL                                                                                                  

          SELECT: TAX SOURCE  ALL                                                                                                  

          SELECT: DECLAR. PT. ALL                                                                                                   

          SELECT: TAX TYPE    ALL                                                                                                  

          SELECT: HOME/EXPORT ALL                                                                                                  

                      VAT      VAT                                TAXABLE             NON-TAXABLE                                  

                      CDE      RATE                             BASE AMOUNT           BASE AMOUNT                 VAT AMOUNT       

                      ----    ------                        ------------------     ------------------     ------------------       

                              ,00000                                     0,00               1.087,00                   0,00        

                       M1     ,15000                                   105,00-                  0,00                  15,75-       

                       M2     ,21000                                   180,00-                  0,00                  22,80-       

                       V1     ,10000                                    44,74                   0,00                   4,47        

                       V1     ,15000                                 5.849,86                   0,00               2.443,50        

                       V1     ,17500                                    11,86-                  0,00                   2,11-       

                       V2     ,10000                                15.010,96                   0,00                 256,60-       

                       V2     ,21000                                 8.787,49-                  0,00               1.845,39-       

                       V3     ,03000                                    30,38                   0,00                   0,91        

                       V3     ,16000                                10.000,00-                  0,00               1.600,00-       

                       V4     ,00000                                     0,00               2.000,00-                  0,00        

                       V4     ,04000                                    12,90                   0,00                   0,52        

                       V5     ,05000                                     4,25                   0,00                   0,22        

                       V5     ,15000                                20.882,72                   0,00               3.132,44        

                       V6     ,06000                                     4,21                   0,00                   0,27        

            TOTAL FOR COMPANY  001 AND LOCATION  BER                22.755,67                 913,00-              1.839,68

                                                        ***END OF REPORT***

Value Added Tax Report - Detail (CF550B)

 

DATE   01/22/95                                     ANDERSEN CONSULTING APPLICATIONS, INC                               PAGE     1

 TIME   16:53:04                                        ANDERSEN APPLICATIONS - BRUSSELS                                 CO     001

 REPORT CF550B                                                                                                           LOC    BRU

 BASE CURRENCY   BEF  BELGIAN FRANCS                     TAX REPORT - DOCUMENT DETAIL                                              

                                                          FROM  1/12/94 - TO 31/01/95                                               

          SELECT: CO          001                                                                                                  

          SELECT: LOC         BRU                                                                                                  

          SELECT: TAX CODE    ALL                                                                                                  

          SELECT: TAX SOURCE  ALL                                                                                                   

          SELECT: DECLAR. PT. ALL                                                                                                  

          SELECT: TAX TYPE    ALL                                                                                                  

          SELECT: HOME/EXPORT ALL                                                                                                  

 VAT VAT    VAT      CUSTOMER/         TAXPAYER                        ACCT   DCL         TAXABLE     NON-TAXABLE                  

 CDE RATE   TYP SRC  VENDOR               ID         DOC/JOURNAL NO    DATE   PNT      BASE AMOUNT    BASE AMOUNT        VAT AMOUNT

 --- ------ --- --- ----------- -------------------- --------------- -------- --- ---------------- ---------------- ---------------

     ,00000      AP EDVEND01                         IN A             3/12/94  2               .00            10.00              .00

                 AP EDVEND01                         IN AAA           4/12/94  2               .00            10.00              .00

                 AP EDVEND01                         IN AAAA          4/12/94  2               .00            10.00              .00

                 AP EDVEND01                         IN AAAAA         4/12/94  2               .00            10.00              .00

                 AP EDVEND01                         IN AAAAAA        4/12/94  2               .00            10.00              .00

                 AP EDVEND01                         IN AAAAAAA       4/12/94  2               .00            10.00              .00

                 AP EDVEND01                         IN AAAAAAAA      4/12/94  2               .00            10.00              .00

                 AP EDVEND01                         IN B             4/12/94  2               .00            10.00              .00

                 AP EDVEND01                         DR BB            4/12/94  2               .00            10.00              .00

                 AP EDVEND01                         CR BBB           4/12/94  2               .00            10.00              .00

                 AP EDVEND01                         IN ABC           7/12/94  2               .00            10.00              .00

                 AP EDVEND01                         IN AAAAAAAAA     8/12/94  2               .00            10.00              .00

                 AP EDVEND01                         IN AAAAAAAAAA    8/12/94  2               .00            10.00              .00

                 AP EDVEND01                         IN AAAAAAAAAAA   8/12/94  2               .00            10.00              .00

                 AP EDVEND01                         CR CC            8/12/94  2               .00            10.00              .00

                 AR EDCUST                           IN 00000808     12/12/94  2               .00           100.00-             .00

                 AR L03                              IN 00000813     13/12/94  1               .00             5.00-             .00

                 AR SC01        TXID-1001            IN 00000338     25/12/94  1               .00           734.00-             .00

          TOTAL FOR VAT CODE    WITH VAT RATE ,00000                                           .00           689.00-             .00

                                                       ***END OF REPORT***

Purpose

The Value Added Tax Report provides detailed VAT information for selected company/location combinations, VAT codes, and VAT sources.  Data on the report is read from the VAT History File (CFVATHP).  The report could be used for tracking VAT activity and for government reporting.

A summary version of the report (CF550A) lists VAT totals at the VAT rate, company/location, and VAT source levels if the Break by Source field was selected on the Function Select screen.  If Break by Source was not selected, then the report will break by VAT code and the report will not list the VAT source levels.

The detail report (CF550B) provides more information for the selected company/location combinations.

The bases from VAT codes that are surcharge codes are not added to the company/location and VAT source levels in order to avoid duplicate bases.

This report can be printed in either 132- or 198-character-wide format.  The default entry on category 025 determines which format is chosen unless an exception record is set up.  To produce an exception record for this report, the following record should be set up on category 025 with the program name and desired printer attribute:

 


Program Name


Printer Attribute

CF550E

1 - 132-character format

2 - 198-character format

For more information, refer to the Overview Section in the Common Features User Manual.

Report Sequence

Company, location, VAT source, VAT code.