Intra-Community VAT Summary Report

You must print the information for sales and purchases that are subject to intracommunity VAT on separate sections of the Print VAT Summary Reports. To separate intracommunity VAT on the report, you must set up a register type and class for the intracommunity VAT tax rate/area and document type.

To report the offset intracommunity VAT, you need to indicate which rate from the Intra-Community VAT tax rate/area includes the negative tax rate.