Tax Summary Report (R0018P1)
On the Tax Processing and Reporting menu (G0021), select Tax Summary Report/Use VAT.
Use this program to print totals only for each tax area and tax rate for each company.
Review the Tax Summary report (R0018P1):

On the Tax Processing and Reporting menu (G0021), select Tax Summary Report/Use VAT.
Use this program to print totals only for each tax area and tax rate for each company.