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Consumption Tax Item List 1 (YRFI0021)

Menu: Accounting > Financial Accounting > Add: Download > Add: General Ledger > Consumption Tax Item List 1

Process Overview:

Download the list of documents for confirming validity when the difference of consumption tax between entered manually and calculated automatically is more than 2 and less than 2.

Screen 1:

Operation Process:

Select Parameter
1.	{{Company Code}}	Enter the Company code.
2.	{{Fiscal Year}}	Enter the Fiscal Year for extraction.
3.	{{Fiscal period}}	Enter the Fiscal period for extraction.
4.	{Tax type}	Enter the Tax type for confirmation. (Ex. "V" Input tax, "A" Output tax, blank is each).
5.	{User ID}	Enter the User ID.
6.		Click [Execute].

Screen 2:

Operation Process:

Click [Enable Content].

Screen 3:

Supplement:

	1.	'Item amount' : The taxation value.
	2.	'Calculation value' : The consumption tax amount calculated automatically.
	3.	'Tax amount' : The consumption tax amount entered manually.
	4.	'Difference' : 'Calculation value' - 'Tax amount'.