The EC sales list report is only taking the country in consideration when suggesting lines.
But sometimes an EU customer has to pay domestic VAT.
in these cases, the lines should not be reported in the sales list report.
The idea is to be able to delete lines in the EC sales list report before submitting the file.
Comments
I agree with Joris in this case.
Category: Financial Management
I have the same issue at other customer and noticed the inconsistency with VAT Returns VAT Report (740, Document)) and report EC Sales List (130, Report Request).Carina is suggesting to delete lines; this would inconsistent with VAT return. EC Sales List Report (page ECSL Report (321, Document)) is missing:Suggest lines does not give request page which is needed to filter on VAT entriesHas no factboxhttps://learn.microsoft.com/en-us/dynamics365/business-central/finance-how-report-vat
Category: Financial Management