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Re: Report for sales and purchase invoices

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Hi

 

You should be able to use the report S_ALR_87012359 for the same. This is a standard for VAT Reporting within the EU. You also need to make sure that the tax codes used have the EU Code specified in the Tax Code, under properties to denote the kind of transactions. Now in the report I mentioned earlier, set up a variant, with tax code which have details for invoices for transactions within the EU Countries, Within EU and Non EU, but countries in Europe and transactions between EU and Non European Countries, which are the three level of segregation required for VAT Reporting in most European Countries.

 

Thanks & Regards

 

Sanil Bhandari


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