- Vendor's Mailing Address
Enter 1 to print the vendor's mailing address on the report.
Leave this processing option blank to suppress printing of the vendor's address.
- Intra-community Transaction
Enter 1 to print only intracommunity VAT transactions.
Enter 2 to print only non-intracommunity VAT transactions.
Leave this processing option blank to print both intracommunity and non-intracommunity VAT transactions.
- Gross Amount for Intra-community Transaction
Enter 1 to print the intracommunity VAT amount. Leave this processing option blank to suppress printing of the intracommunity VAT amount.