12 Print the EU Sales Listing

This chapter contains these topics:

12.1 Printing the EU Sales Listing

Navigation:

From General Systems (G00), choose Tax Processing and Reporting

From Tax Processing and Reporting (G0021), choose EC VAT Processing

From EC VAT Processing (G00211), choose EU Sales Listing

Businesses in the European Union that exceed the local limit of intra-union trade must submit the EU Sales Listing to their customs authorities on a quarterly basis if they:

  • Supply goods to an entity that is registered for VAT in another EU-member country

  • Send goods to an entity that is registered for VAT in another EU-member country for processing

  • Return processed goods to an entity that is registered for VAT in another EU-member country

  • Transfer goods from one EU-member country to another EU-member country in the course of business

The EU Sales Listing provides the following information about customers:

  • VAT number

  • Country of destination

  • Total amount in local currency

The EU Sales Listing is based on the information in the Sales/Use/VAT Tax file (F0018). If you plan to run the EU Sales Listing, ensure that the processing options in the post program are set up to automatically update this file.

12.1.1 Before You Begin

Enter VAT registration numbers and country codes for each customer. See Chapter 3, "Set Up for European Union (EU) Reporting".

12.1.2 EU Sales Listing Report

Figure 12-1 EC Sales Listing Report

Description of Figure 12-1 follows
Description of "Figure 12-1 EC Sales Listing Report"