This window displays the Annual Sales List: Belgium 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. |
Federal tax ID of the customer as defined in the Business Partner Master Data window. |
Number and type of each transaction or document. Example A/R invoice 12 displays as IN 12, with a link to the original document or transaction. End of the example. |
Document date of each document. |
The total of the base amounts for all A/R invoices created for a customer; subject to VAT. |
Amount of VAT included in the A/R invoices created for the customer. |
Marks the report as reported to the authorities. |
Displays the Messages window containing messages, warnings and remarks regarding the report. |