Open the VAT- VIES Declaration Tax Auth window.

Shows the customs and tax authorities list system for sales to other EU countries/regions. If the information must be printed to a file, you can use the VAT- VIES Declaration Disk report. In the report, the information is shown in the same format as in the declaration list from the customs and tax authorities.

VAT is calculated on the basis of the following tables: Gen. Business Posting Group, Gen. Product Posting Group, and primarily General Posting Setup.

The report is based on information in the VAT Entry table.

Options

Field Description

Show Amounts in Add. Reporting Currency

Select if you want report amounts to be shown in the additional reporting currency.

Start date

Specify the start date for the report.

End date

Specify the end date for the report.

VAT. Registration No. Filter

Optionally, to limit the report to one or more customer or vendor, specify a VAT registration number.

If you specify a VAT registration number, the VAT entries will be filtered based on the value of the VAT Registration No. field.

Tip

See Also