Use this activity to view or print a report that shows, for each tax code, the tax percentage and all voucher rows that were booked with that tax code during the order period. For each voucher, the report shows the voucher type, number, and date; and the tax base amount. It also shows the booked and calculated tax, and the difference between these amounts.
The activity requires that tax transactions exist.
As a result of this activity, the specified report is displayed or printed.