- Using Financials for EMEA
- Run Report for Receivables Transactions
Run Report for Receivables Transactions
You can run the Reverse Charge Sales Listing Report for UK.
- Navigate to Tools, Scheduled Processes.
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Schedule the process Reverse Charge Sales Listing Report for UK using these
manadatory parameters:
- Legal Entity
- Tax Registration Number
- Tax Reporting Type
- Tax Reporting Code
- Optionally, enter the Tax Point Date range for the dates that you want to report on.
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To run the report for a calendar year:
- In the From Tax Point Date field, enter 1 Jan YY.
- In the To Tax Point Date field, enter 31 Dec YY.
- Click Submit.