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

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EC Sales List report

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Posted on by Abdullah Khalid

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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

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Andy Sather Microsoft Employee on at

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Hello,

If you don't get further responses to this issue, you may want to raise a support request to Microsoft support via your CSP / Partner.

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