Basic> Reports> Foreign trade> EU summary VAT register
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General ledger> Reports> Transactions> Periodic> VAT registers> Sales VAT register
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General ledger> Reports> Transactions> Periodic> VAT registers> Purchase VAT register
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General ledger> Reports> Transactions> Periodic> VAT registers> EU Summary VAT register
Use this report to provide information about VAT registers for European Union trade.
Navigating
the form
Note
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For information about creating reports, see "Reporting" in the Applications and Business Processes Help. |
The following tables provide descriptions for the controls in this report.
Tabs
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Tab |
Description |
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General |
For information about the Generaltab, see "Enter information on the General tab" in the Applications and Business Processes Help. |
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Batch |
For information about the Batchtab, see "Prepare batch processing on the Batch tab" in the Applications and Business Processes Help. |
Fields
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Field |
Description |
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Date |
Select the starting date for transactions to be included in the VAT register. |
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To date |
Select the ending date for transactions to be included in the VAT register. |
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(From) VAT code |
Select the VAT code to be included in the report. |
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(To) VAT code |
Select the VAT code to be included in the report. |
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Print only sum? |
Select this check box to generate a summary report. Only the information about origin, sales tax, and gross amounts for selected tax codes will be displayed in the report.
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Discrepancy report |
Select this check box to show the VAT transactions from the VAT register for periods earlier than the current VAT reporting period. |
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Posted sales tax |
The information displayed in this section is determined by your selections when you create a query. |
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Current options |
The information displayed in this section is determined by your selections when you set up printing options. |
