EC Sales List Report

This report displays sales to other EU countries. The report is based on information in the VAT Entry table. You use it when you report to the customs and tax authorities. In the report, the information is in the same format as on the declaration form from the customs and tax authorities.

VAT is calculated on the basis of the VAT Posting Setup table and the VAT Posting Groups that you have set up.

You can define what is included in the report by setting filters. You can add fields to the VAT Entry tab by clicking the Field field, pressing F3 and then clicking the AssistButton that appears to the right.

To filter the information in the report, fill in the relevant fields as follows:

VAT Entry

VAT Bus. Posting Group: Select the VAT Bus. Posting Group you want included in the report.

VAT Prod. Posting Group: Select the VAT Prod. Posting Group you want included in the report.

Posting Date: Here you can enter a posting date filter.

Click the up-arrow in the lower left-hand corner of the window to see the result of the filters you have set for the report.

Options

Print Third Party Trade As: Click the relevant radio button to specify if you want the report to show third party trade as a separate line for each customer or as an additional column.