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Consumption tax item list 3 (YRFI0058)

Menu: Accounting > Financial Accounting > Add: Download > Add: General Ledger > Consumption Tax Item List 3

Process Overview: Reporting documents including items should be taxable for consumption tax (including tax code).

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 report. (Ex. "V" Input tax, "A"Output tax).
5.		Click [Execute].

Screen 2:

Operation Process:

Click [Enable Content].

Screen 3:

[Item list] sheet

[Total list] sheet

Supplement:

	1.	'Transaction amount' : Item amount of vendor or customer
	2.	'Item amount' : Taxation amount
	3.	'Tax amount' : Consumption tax amount