Tax due report
Tax Due Report is used to extract information from the system's returns to a comma delimited .csv file. The information retrieved can be used for entry into general ledger systems or as a reconciliation tool.
The export file can also be used by a report generator to create reports that are more specific to your needs.
The following information is extracted from the tax returns:
- Company Name
- Tax Period
- Parent Authority
- Authority
- Return Name
- Total Tax
- Adjustments
- Prepayments
- Discounts
- Penalty, and Interest
- Net Tax Due
- Check Amount
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