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European Sales and Tax Reporting Requirements

Avatar photoCustomer November 30, 2021 at 8:44 am

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.

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    • Support December 1, 2021 at 3:09 am  

      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.

    • Avatar photoCustomer December 3, 2021 at 4:42 am  

      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 December 5, 2021 at 1:49 am  

      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.

    • Avatar photoCustomer December 5, 2021 at 4:25 pm  

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

    • Support December 7, 2021 at 6:47 am  

      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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