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Prior to submitting this report you must set the VAT Member State codes for all the EU countries in the Countries and Territories window.

All EU countries must have a none null value in the VAT Member State Code column, apart from the 'Home Country'. For example, running these reports from the UK would mean that the only states with none null VAT Member State Code would be the EU countries minus the UK.

Report Parameters

From/To Date: The start and end dates for the report.

Report Headings

From Date/To Date: The starting and ending dates of the period being reported.

Trader VAT No: The VAT Number of the Trader whose sales information is being reported.

Trader: The Name of the Trader, whose Sales information is being reported.

Column Headings

Line Number: Receivables prints a sequential line number for each line of the Detail part of this Header/Detail report.

Net Total: The Net Total of sales for the respective VAT Number. If the report is run in 'Detail' mode then this figure will relate to each detail line within each VAT Number, within each Country. If the report is run in 'Summary' mode then this figure will relate to each VAT Number within each Country and so will be a summary for each VAT Number.

VAT Number: The VAT Number of the Trader's customer being reported.

See Also

Common Report Parameters

Receivables Standard Reports