Creating tax reports
In a scenario where tax authorities ask employees to justify one or more expenses, Expense Management includes a Tax Report. Employees can extract that report, attach further details, then send it to the tax authorities to validate their expenses.
Creating a tax report
You can create a tax report for all types of To create a tax report:
- Search () for and select Tax Report (Continia Expense Management).
- In the Tax Report dialog, fill in the fields as necessary.
- At the bottom of the dialog, select your next action:
- Click Send to - to pick a file format to send to
- Click Print - to print the tax report
- Click Preview & Close - to preview the tax report and close the window
Exporting expense attachments
Export the expense attachments of posted expenses as supporting documentation for tax authorities. To export expense attachments:
- Work through the steps in Posting expenses: To export expense attachments.