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.
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
Reference
Other Resources
Gen. Business Posting Group
Gen. Product Posting Group
General Posting Setup
VAT Entry
Additional Reporting Currency
Entering Criteria in Filters