Excise Tax Report (JP)
Purpose: Generate a Tax Excise Report compliant to Japan standards
Prerequisites
- You have created a Bonded Area in Warehouse > Settings
- You have created in Accounting > Settings
Accounting > Reports > Excise Tax Report
The first and last days of the previous month are automatically input into the From and To date fields for convenience when you first visit this page.
The table you are presented includes all physical inventory that has:
- Left any bonded areas
This may include multiple bonded areas with multiple locations
This does not include inventory transferred between bonded areas - AND THEN entered into any other pile
This does not include destroyed inventory - Within the timeframe selected
- Grouped by Product, SKU and variant size
What about returns? If the inventory enters a bonded area, it will not be seen by this report.
What about reverts? A revert is an accidental scan that has been undone, so you need to think about it as never having happened in the first place.
Reverts are calculated and automatically subtracted from the table you see.
Another table is shown below which shows you any returned inventory
Returned table includes all physical inventory that has:
- An ‘undo’ scan associated
- Entered any bonded area
- FROM another pile
This does not include destroyed inventory - Within the timeframe selected
- Grouped by Product, SKU and variant size