JC Tax Report
You can use the JC Tax Report report to print the Sales, Use and Value Added Tax information for transactions posted to Job Cost using the JCCD table by selecting .
This report will print the Sales, Use and Value Added Tax information for transactions posted to Job Cost using the JCCD table. It will include the tax basis entered on each transaction, the posted tax amount, the tax rate, and a calculated tax of basis x rate. Since the system does not store tax amount for each portion of the multi-level tax codes, the Posted Tax Amount is informational only and the combined amount will appear with each portion of a multi-level code. The Basis x rate will show how much the tax should be. The rate is based on effective date for the current and a single previous rate. The report may be printed for specific sources of transactions or for all. Sources with tax include AP, IN, MO, MS, PO, and MI. If AP transactions are included, they will be duplicates of the same transactions shown on the AP Tax Report.
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Report Parameters |
Description |
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Company |
Accept the default, or press F4 to select a company. |
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Beginning Tax Code |
Click the Field Lookup button or press F4 to select the beginning tax code. |
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Ending Tax Code |
Click the Field Lookup button or press F4 to select the ending tax code. |
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Beginning Month |
Enter beginning month (MM/YY). |
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Ending Month |
Enter ending date or leave blank for all. |
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Beginning Job |
Select the Field Lookup button or press F4 to select the beginning job. |
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Ending Job |
Select the Field Lookup button or press F4 to select the ending job. |
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New Page Per Tax Code? |
checkbox to have page break for each tax code. |
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Tax Type to include: (S)ales, (U)se, (B)oth |
Enter S, U, or B. |
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Trans Type (ie. IN, MO, or Blank for All) |
Enter trans type or leave blank for all. |
