Financial Tax Register

Vision Operations

Report Date 7/9/14 1:49 PM

Report Parameters
Reporting Level
Reporting Context
Tax Registration Number
Company Name
Tax Register Type
Summary Level
Source
From Accounting Date
From Transaction Date
From Tax Point Date
From Tax Point Date Dummy
Tax Transaction Type
From Tax Type
Tax Regime Code
Tax
Tax Jurisdiction Code
Tax Status Code
From Tax Rate Code
Tax Reporting Type
Tax Reporting Code
From Currency
Transfer to General Ledger
Accounts Receivable Exemption
Status
Transaction Number
Include Self-Assessed Taxes
Include Non-Self-Assessed Taxes
Include External Tax Transaction
Include Standard Invoices
Include Debit Memos
Include Credit Memos
Include Prepayments
Include Expense Reports
Include PO Receipts
Include Discounts
Include Invoices

Legal entity
Vision Operations

Tax register
Transaction level
Output tax and input tax
7/1/14

To Accounting Date
To Transaction Date
To Tax Point Date
To Tax Point Date Dummy
To Tax Type

To Tax Rate Code

To Currency
Transferred

Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes

7/7/14

Financial Tax Register

Vision Operations

Report Parameters
Include Applications
Include Adjustments
Include Miscellaneous Receipts
Include Sales Shipments
Include Accounting Segments
Include Finally Reported
Accounting Status

Yes
Yes
Yes
Yes
Yes
Both accounted and unaccounted

Report Date 7/9/14 1:49 PM

Financial Tax Register

Vision Operations

Report Date 7/9/14 1:49 PM

Page

Transaction
Number
1689
KBB_INV_0707_
1
KBB_INV_0707_
3
KBB_INV_0707_
5
KBB_INV_0707_
6
KBB_INV_0707_
7
KBB_INV_0707_
7
KBB_INV_0707_
8
APTSRPI021POMatchInv03.Jul.2014
01:39
APTSRPI021POMatchInv03.Jul.2014
01:57
ManDist03.Jul.2
014 01:37
ManDist03.Jul.2
014 01:56
XLA001_140410
8450094
XLA010_140410
8450847

Transaction
Class
Order-tocash, invoice
Standard
invoices
Standard
invoices
Standard
invoices
Standard
invoices
Standard
invoices
Standard
invoices
Standard
invoices
Standard
invoices

Related
Transaction

Accounting
Date
7/6/14
7/6/14
7/7/14
7/7/14
7/7/14
7/7/14
7/7/14
7/7/14
7/3/14

Third-Party

Tax Registration
Number

1 Of 2

Taxable
Amount
10,000.00

Tax
Amount
500.00

USD

Finally
Reported
No

10.00

USD

No

100.00

10.00

USD

No

100.00

10.00

USD

No

100.00

10.00

USD

No

0.00

0.00

USD

No

100.00

10.00

USD

No

100.00

10.00

USD

No

20.00

0.10

USD

No

20.00

0.10

USD

No

AT&T
BROADBAND
Advanced Network
Devices
Advanced Network
Devices
Advanced Network
Devices
Advanced Network
Devices
Advanced Network
Devices
Advanced Network
Devices
Advanced Network
Devices
Advanced Network
Devices

BS_SUPP_REGN
_100
BS_SUPP_REGN
_100
BS_SUPP_REGN
_100
BS_SUPP_REGN
_100
BS_SUPP_REGN
_100
BS_SUPP_REGN
_100
BS_SUPP_REGN
_100
BS_SUPP_REGN
_100

100.00

BS_SUPP_REGN
_100

Currency

Standard
invoices

7/3/14

Advanced Network
Devices

Standard
invoices
Standard
invoices
Order-tocash, invoice
Order-tocash, invoice

7/3/14

Advantage Corp

400.00

2.00

USD

No

7/3/14

Advantage Corp

400.00

2.00

USD

No

7/1/14

AT&T
SOLUTIONS INC
AT&T
SOLUTIONS INC

98-765432

2,500.00

500.00

USD

No

98-765432

2,500.00

500.00

USD

No

7/1/14

Vision Operations

Financial Tax Register

Report Date 7/9/14 1:49 PM

Page

End of Report

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