EU Sales Report - Selection Criteria

Use this window to specify selection criteria for the EU Sales report.

To open the window, choose Financials Financial Reports Accounting Tax EU Sales Report . Alternatively, open it from the Reports module.

After defining the report, you can view it in the EU Sales Report window.

Selection Criteria Name
Specify selection criteria from a predefined set or press `CTRL+A` to specify a new criterion.

Date
Generates the report according to either a posting or a document date range that you specify.

Interval
Generates the report for a calendar month, quarter, or year: Month– specify the month for which you want to create the report. Quarter – specify the quarter for which you want to create the report. Year – generates the report for the entire calendar year. Note Since the month, quarter, and year date ranges are calendar values, they do not necessarily match the posting periods defined for the company. End of the note.

Round Amounts
Report displays rounded amounts.

Summary Layout
Displays the report results grouped by countries.

Display Credit Memos in Separate Section
Displays credit memos separated from the other documents included in the report.

Group by Sales Code
Select to group all transactions with the same federal tax ID and the same transactions type (Goods Shipment / Triangular Deal / Service Supply) and the same sales code under one node.

Include Service Documents
Select this checkbox to include Service type sales and purchasing documents in the report.

Output
All tax groups marked as EU: Code – tax group code Name – tax group name Display – select the tax groups you want to include in the report Amount – select the tax groups for which you want to display a summary in the report.

Save
Save your selection criteria for future use.