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Dynamics 365 Community / Forums / Small and medium business | Business Central, N... / EC Sales List Report
Small and medium business | Business Central, N...
Suggested Answer

EC Sales List Report

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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

pastedimage1667323725438v1.png

Can anyone guide me about this? 

Thanks

I have the same question (0)
  • Suggested answer
    Marco Mels Profile Picture
    Marco Mels on at

    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.

  • Suggested answer
    Amit Profile Picture
    Amit 2,559 on at

    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

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