VAT- VIES Declaration Tax Auth Report

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.

When a Swedish company is intermediary in a 3-Party trade the transaction must be accounted for as a 3-Party trade transaction. The value of the transaction is included in the column EU 3-Party Service Trade Amount.

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

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- VIES Declaration Disk
Gen. Business Posting Group
Gen. Product Posting Group
General Posting Setup
VAT Entry
Additional Reporting Currency
Entering Criteria in Filters