Tax Summary Report
The report is a tax amount summary on a range of periods by tax rate or tax component.
- Show by Tax : Show total tax amount by tax rate
- Show by Tax Component : Show total tax amount by tax component
- Go to Main Menu >> Accounting >> Report >> All Report >> Tax Audit Report
- Tax Reports >> Tax Audit Report
Show by Tax Component
- This function is compound Vat or Tax form each name of Components in Tax Rate.
Show by Tax Rate
- This function is compound Vat or Tax form each name Tax Rate.
How to compare or reconcile tax summary with tax audit report.
- In the example, the balance of the two reports must be equal of same date.
Example : Compare Report (Reconcile Vat)
- The balance of the two reports must be equal to Details Vat or Detail PND53, and PND3 Report too.
