Process

1. Triangulation

Specify which triangulation method to use. Trade triangulation occurs when a company in one EU-member country makes a sale or purchase with a company in another EU-member country and the goods are physically shipped from a third EU-member country. If the goods are not shipped from an EU-member country, then the transaction is not required to be reported to the government. Values are:

Blank: No triangulation

1: Interbranch. Identifies as trade triangulation a transaction between two EU-member countries in which the goods are shipped from a branch/plant of the supplier who is located in a third EU-member country.

2: Direct ship. Identifies as trade triangulation a transaction between two EU-member countries in which the goods are shipped directly from a third company that is located in a third EU-member country.

3: Direct ship and interbranch.

2. Company

Enter the company number of the company for which you extract data.

3. Link adjustments to invoices

Specify whether to link adjustments to invoices. Values are:

0: Do not link adjustments to invoices. This is the default value.

1: Link adjustments to invoices.

4. Report by Country

Enter a value from UDC table 00/EC to specify the country for which you want to run the report. The system retrieves company information with address number defined in the Company Address Number for Tax Reports program (P00101) for the country that you specify in this processing option. If you leave this field blank, the system retrieves the company information from address book related to company in the Companies program (P0010) and the system does not enable the country processing.