Visma.net ERP

EC sales list (details) (AR40550S)

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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.

Verktygsraden

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

Den övre delen

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

Tabellen

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)