VAT - VIES Declaration XML Report
Shows the VAT-VIES declaration for sales in other countries/regions of the EU. This data is written to an XML file, which you can submit to the Austrian tax authorities.
The report is based on information in the VAT Entry table.
Options
| Field | Description |
|---|---|
Starting Date |
Enter the first date in the period from which posted entries will be considered. |
Ending Date |
Enter the last date in the period from which posted entries will be considered. |
Reporting Date |
Enter the date on which the VAT-VIES declaration is created. |
Reporting Type |
Select Normal transmission to export a full VAT-VIES declaration; otherwise, select Recall of an earlier report. |
No. Series |
Enter the code for the number series that will be used to create the XML file. |
Show Amounts in Add. Reporting Currency |
Select to show report amounts in the additional reporting currency. |
Tip
For more information on how to work with reports, see Viewing Test Reports before Posting, How to: View and Print Reports and How to: Set Filters. For assistance in finding specific pages, see Search.
See Also
Other Resources
VAT Entry
Gen. Business Posting Group
Gen. Product Posting Group
General Posting Setup
Additional Reporting Currency