EC sales list (details) (AR40550S)

This topic gives you information about the elements that you find in this window in Visma Net, such as fields, field values, buttons, and check boxes.

This window is used to control EC sales details.

When you select the mandatory filter values, you will have transactions that have a VAT ID where the EU report code is set and are the base for the EC sales list.

Button Description
View documents to choose from Click this to view the documents connected with the transactions in the table.
Element Description
Financial year

The financial year from which the sales list will be compiled.
Customer The customer whose transactions you want to report.
Tax agency ID The tax agency according to the country where the transactions are reported.
Reporting period

The reporting period from which the list will be compiled.

Select a desired month or month period.
From The start date of the reporting period according to the selected period.
To The end date of the reporting period according to the selected period.
Report code

The report code of the transactions to be reported, accordant with the EU regulations.

Select one of the following:

  • Sales of goods
  • Triangulation
  • Sales of service
Column Description
Trans. type The type of the transaction.
Ref. no. The reference number of the document connected with the transaction.
Item ID The ID of the item sold.
UoM The unit of measure of the item.
Transaction descr. The description of the transaction.
Quantity The quantity of the item sold.
Unit price The unit price of the item.
Trans. amt. The amount of the transaction.
Currency The currency of the transaction.
Unit price The unit price in currency.
Manual amount The amount of the transaction that you can enter manually.
Discount amount The amount of discount in the total amount.
Amount The total amount of the transaction.
VAT ID The VAT ID that has been used.

Related windows

EC sales list (AR40501S)

EC sales list (old) (AR40500S)