### Viewing Detailed Taxation Report

The detailed taxation report presents the list of invoices issued during a selected period with taxed amounts specified.

If the search/filtering options are hidden, then click the Show Search link to get the Search bar displayed on the screen. To hide the search options, click the Hide Search link.

To filter the report down to a particular invoice or account, or other parameter, enter the search pattern into the relevant field at the Search bar.

The drop-down menus at the Search bar allow filtering the taxation report by:

- Status. Invoice status.
- Country. The country of residence of an invoice owner.
- Invoice type. The invoice type in respect to taxation (taxed, with tax exempted, not taxed).

Select the report time frame by documents issuing date. To set the dates interval, specify the starting date in the Document date after field and the ending date in the Document date before field. If you do not want to enter the date manually, you can set it using the calendar that appears after you click on the button next to each field.

After you have set the filter options, click Search to view the report.

The detailed taxation report displays the following:

- ID. An invoice numerical identifier assigned in Parallels Business Automation - Standard database.
- Invoice number. An invoice reference number.
- Document date. An invoice issuing date.
- Status. An invoice current status.
- Account name. The name of an account an invoice has been issued for.
- VAT number. The VAT number (if any) specified for an account.
- Country. A customer country of residence specified in an account profile.
- Net Total. An invoice net amount (without taxes).
- Tax Rate. A tax rate applied to an invoice amount.
- Gross Total. An invoice amount with taxes.

Please send us your feedback on this help page