Tax filing
We are required to enter invoice numbers and tax ID numbers of suppliers when loading taxes onto the local tax returns portal. Is there any specific report that allows to generate a report that shows, supplier tax ID, supplier invoice number, total invoice amount and total tax included, all together in a repor, so that our tax filing is hassle free.
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Avneet Prasad commented
We are required to enter invoice numbers and tax ID numbers of suppliers when loading taxes onto the local tax returns portal. The suggestion is to have a specific report that allows to generate a report that shows, supplier tax ID, supplier invoice number, total invoice amount and total tax included, all together in a report, so that tax filing is hassle free, and fulfill the requirements of the tax dept.