This window displays the EU Sales report according to your defined selection criteria.
The first two characters of the federal tax ID found in the shipping address of the document. |
Tax number saved in the sales document, without the first two characters, according to the customer’s shipping address. |
Displays the code for the business partner. |
Displays the name of the customer. |
Values derived from the tax groups. |
In an expanded display, the document number and symbol. Example IN 43222 stands for invoice number 43222. End of the example. |
Document date, relevant period number and posting year, in which the document was created. |
Displays the document date defined for the document or transaction. |
Total sales amount not including tax per document. If the document includes freight (on row level and/or document level), to which EU tax groups have been defined, the value of these freight is added here. |
Generates electronic EU sales report files as follows:
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