Summary Format

You must run the XJDE0003 version of the report to generate the European Sales List report in summary format. The system reads the data from the F740018D and F740018O tables to obtain the data to print in the report. The summary report sorts the data by the country code, VAT number, and transaction type. You can set processing options to specify whether to include or suppress certain columns in the report. The amounts in the report are printed in the domestic currency. Processing options control whether amounts are rounded and how negative numbers are printed.

You submit the summary report to the tax authority.