The Tax Code Report gives you the information about the Amounts of Tax for a given date range for each Tax Code you use in your Business File. You can also split the data by country.

Period

Filters the report for data inclusive of the months or days that you choose. Note that the Accounting Method will also impact this.

Accounting Method

Cash Accounting - Based on Payment Date NOT Transaction Date
Accruals Accounting - Based on Transaction Date NOT Payment Date

Contact Country

A filter that allows you to run reports based on where your suppliers and customers trade from. Saasu uses the Country you enter in the Contact Add/Edit screen Address area for this report.

Transaction type

You may only be interested in one aspect of your business. You can choose the transaction type you would like to run the report for or leave it set to –All–

Include orders with payments applied

You may or may not treat deposits as income when received. Due to legal differences between how deposits are treated in different businesses situations deposits may be accounted for in different ways.

Show summary instead of contact

Sometimes you don’t track transactions by Contact and summary information may be more useful information in your reports.

Group by country

Lets you group the transaction by tax code into Countries.