This window displays the 349 Report according to your defined selection criteria.
Note This topic documents fields and other elements in this window that either are not self-explanatory or require additional information. End of the note. |
EU tax ID number of the business partner. |
Posting year and period of the invoices corrected by credit memos. |
Based on the transaction's VAT group, system fills in the value with one of the following:
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Country code of the business partner. |
Displays the number of the document included in the report. |
Amount on which tax is calculated. |
Sum from rectified transactions that is liable to tax. |
Total amount declared for this business partner during the posting period of the invoices. |
Marks the report documents as printed. |
A report on business partners that do not meet the selection criteria:
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Choose this button to save the 349 report as a text file. This opens the Additional Information window, in which you specify the following:
Note If the date range is larger than the declaration period in the 349 Report - Selection Criteria window, you can select the Mark Report 'X' checkbox. End of the note. |