An EU sales and purchase list is generated for sales and purchase transactions with other European Union countries and is used for tax authority reporting purposes. In accordance with the VAT Information Exchange System (VIES), each EU member state must store and process specific information that is collected from its exporters about their trade with other member states.

  1. Click Basic> Setup> Foreign trade> Intrastat parametersto open the Foreign trade parametersform.

  2. Click the EU sales listtab.

  3. In the EU Sales List, Tax calculationfield, select Hungarianto calculate taxes according to the Hungarian tax calculation method.

  4. Select the EU Sales List by date of VAT registercheck box to transfer the transactions into the EU sales listform, based on the date of VAT register.

  5. Press CTRL+S or close the form.

See Also