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EU VAT sales report corrections printout, Quarterly/Monthly (FSR61601)

Related topics

On this panel you order a printout of the corrections you entered in either of the following routines:

  • Work with EU VAT sales report corrections – quarterly.
  • Work with EU VAT sales report corrections – monthly.

The panel sub-heading differs accordingly.

Sequence

  • Trader country
  • Debtor number
  • Include in yr/qu/mo
  • Adjust yr/qu/mo

Selection

You can use the following parameters for selection:

  • Trader country
  • Debtor number
    Enter a range selection to only include the applicable debtor numbers in the printout.
  • Include in yr/qu/mo
    Enter the year and quarter/month number in which the correction should be made and that should be included in the printout.
  • Adjust yr/qu/mo
    Enter the year and quarter/month number in which the adjustment should be made and that should be included in the printout.