Understanding the Tax Invoice Summary by Customer Report

The objective of the Tax Invoice Summary by Customer report is to show all the invoice information summarized by customer. The system generates this report when you run the XJDE0001 version of the Generic VAT Processing (R700001) program.

The system reads records in the Taxes table (F0018) to obtain the data for the report.

The Tax Invoice Summary by Customer report layout is in the format required by South Korean legal reporting requirements.

This image is an example of the Tax Invoice Summary by Customer report: