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.