Yearly Tax Report

OVERVIEW

The Yearly Tax Report produces a list of all Company and Travel Agent Cards with or without a VAT number/tax ID with the total net revenue and total VAT for the fiscal year. The net revenue is the base for VAT. Only Company and Travel Agent accounts that have a revenue of 250.00 or more are considered in this report. Furthermore, only revenue where the payer is the Company/Travel Agent by way of billing instructions will be considered.

REPORT FILTERS

YEAR	Select from one year at a time.
COMPANY/TRAVEL AGENT	Option to select checkbox for CARDS WITH TAX ID and/or CARDS WITHOUT TAX ID.
COUNTRY	Choose from SELECT ALL or other individual countries.

REPORT OUTPUT

The Yearly Tax Report can be printed, and it will appear in the Reports Inbox as pictured in the section below. You will see the following fields on the report:

TOTAL GROSS REVENUE: Total gross revenue for the year selected
TOTAL TAX: Total tax for the year selected
CARDS WITH TAX ID: Cards with a tax ID for the year selected
- COMPANIES: Company cards with a tax ID for the year selected
- TRAVEL AGENTS: Travel agent cards with a tax ID for the year selected
CARDS WITHOUT TAX ID: Cards without a tax ID for the year selected
- COMPANIES: Company cards without a tax ID for the year selected
- TRAVEL AGENTS: Travel agent cards without a tax ID for the year selected
YEARLY TAX FOR: Year for which the report was run
COMPANY / TRAVEL AGENT: This will indicate whether WITH TAX ID and/or WITHOUT TAX ID was selected
BUSINESS DATE: Business date on which the report was run
USER: User who ran the report

REPORTS INBOX

PRINT REPORT