EU Cross-Border Reports in Tax Reporting Framework
With Tax Reporting Framework , you can generate EC Sales List (ESL) and Intrastat reports for the following nexuses:
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Belgium
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France
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Germany
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Netherlands
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Sweden
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United Kingdom
Tax Reporting Framework must be supplemented with a regional or country-specific localization SuiteApp to generate localized EU cross-border reports. Check the table on Tax Reporting Framework Localization Requirements for a list of required SuiteApps that you need to install.
The EC Sales List and Intrastat reports can be generated in English and the country’s local language. It can also be exported in a format acceptable for online filing to the tax agency.
To generate an EC Sales List or Intrastat report, see Generating Localized Country Tax Reports.
To export the EC Sales List or Intrastat report, see Exporting a Country Tax Report.
For more information about the contents of the generated EC Sales List and Intrastat reports, read the following topics:
For information about the reporting features of Country Tax Reports, see Tax Reporting Framework.
To install Tax Reporting Framework , see Installing Tax Reporting Framework.
Related Topics
- VAT/GST Reports in Tax Reporting Framework
- Supplementary VAT/GST Reports in Tax Reporting Framework
- Tax Audit Files in Tax Reporting Framework
- Installing Tax Reporting Framework
- Roles and Permissions in Tax Reporting Framework
- Setting Up Country Tax Reporting Preferences
- Generating Localized Country Tax Reports
- Viewing a Generated Country Tax Report
- Making Adjustments on a Country Tax Report
- Exporting a Country Tax Report
- Electronic Tax Filing in Tax Reporting Framework
- Customizing Localized Tax Returns
- Assigning a Tax Reporting Category
- Country Tax Reports in Tax Reporting Framework
- Tax Reporting Framework Error Codes
- Known Limitations of Tax Reporting Framework