1. Localizations for South Korea
  2. Understanding the Tax Invoice Summary by Supplier Report

Understanding the Tax Invoice Summary by Supplier Report

The objective of the Tax Invoice Summary by Supplier report is to show all the invoice information summarized by supplier. 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 Supplier report layout is in the format required by South Korean legal reporting requirements.

This image shows an example of the Tax Invoice Summary by Supplier report:

Tax Invoice Summary by Supplier Report