EC Sales List Report
This report displays sales to other EU countries/regions. 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.
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.
Create XML File: Check mark this field if you wish to create an EC Sales List XML file. This allows you to create an Electronic version of the EC Sales List in XML format.
XML File: Enter the name of the XML file that the data will be exported to. This file can then be uploaded to HMRC.
Click the Print button to print out the report. If you want to see the report on the screen before printing, click the Preview button. If you do not want to print the report now, click Cancel to close the window.
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.