|
|
|
|
|
|
|
Contents
|
Use this program to view a list of invoices which have been generated for payment to the Department of Revenue. For each of these generated invoices, view a list of associated vendor invoices from which the compensating (comp) tax obligations originated. The resulting report is useful for reconciling expected and actual comp tax payments.
Select the "Run Exception Report" option to create a list of exceptions, vendor invoices where an incorrect tax rate was used to calculate the comp tax due. (An exception report may also be created by checking the "Run Exception Report" option in Comp Tax Status Report. A list of exceptions are automatically appended when running Comp Tax Reporting Totals.)
Page Updated 2/04