Small and medium business | Business Central, N...

EC Sales List Report

(1) Share

Report

Posted on by Abdullah Khalid

134

Hi Experts,

companies need to submit VAT Report to authorities about the VAT amount that is collected from EU countries.

The European Community (EC) Sales List report lists the value added tax (VAT) amounts that you have collected for sales to VAT-registered customers in the European Union (EU) countries.

As miscrosoft Doc stated that EC sales list report is generated on the basis of B2B customer. But when i go through the code i havn't found any trigger or field that is seperating VAT Entries on basis of B2B or B2C customer.Report gets generated for both B2B and B2C customer

Can anyone guide me about this?

Thanks

All responses (2)

Answers (0)

Suggested answer

Amit_Sharma 2,547 on at

Like (0)

Report

RE: EC Sales List Report

Hi,

Contact you existing implementation partner or raise query to Microsoft or develop custom report as per your company requirement.

Regards

Amit Sharma

www.erpconsultors.com
Suggested answer

Marco Mels on at

Like (0)

Report

RE: EC Sales List Report

Hello,

This is a good question. If you do not get further traction from the community, feel free to raise a support ticket to Microsoft via your CSP or partner.

Thank you.