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European Sales and Tax Reporting Requirements

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We need a summary report for European sales compliance, listing total sales broken down by country and currency code. It must show both the transaction amount and the accounted amount.

5 replies

  • Support Enginatics

    Use the AR European Sales Listing report. It is a summary report listing sales by country and currency code, including transaction amount/currency and accounted amount/currency.

  • If I also need a report detailing all tax lines generated by the system for AP and AR transactions, what report should I run?

  • Support Enginatics

    You can use the ZX Lines Summary report. This provides a tax lines summary to help understand the different applications, entity codes, and events that generate tax lines.

  • What is the primary difference shown in the AR Transactions and Lines report compared to this summary report?

  • Support Enginatics

    The AR Transactions and Lines report provides detailed transaction and line-level data, while the AR European Sales Listing provides a high-level summary aggregated by country and currency.

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