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Consumption tax item list 2 (YRFI0028)

Menu: Accounting > Financial Accounting > Add: Download > Add: General Ledger > Consumption Tax Item List 2

Process Overview: Download the confirming list of document item which does not include consumption tax account though it should be taxable for consumption tax.

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).
5.	{User ID}	Enter the User ID.
6.		Click [Execute].

Screen 2:

Operation Process:

Click [Enable Content].

Screen 3:

Supplement:

	1.	'Item amount' : Taxation amount.
	2.	'Calculation value', 'Difference' : Consumption tax amount of calculated taxation amount with rate of tax code.