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FrontAccounting forum → Reporting → Recapitulative Statement Report
Businesses within the European Union are required to produce a report listing all invoices issued to clients (who have a VAT number registered in another country within the EU) on a quarterly basis. The report must include the VAT No of client, invoice no and value and date.
Is there a way to issue such a report in FA?
If not, which tables need to be accessed to extract such information?
TIA
Carmelo
Well, the tax report gives that info and there is also a report in the sales called summary something.
/joe
Thanks Joe, right to the point.
Carmelo
Joe
The sale summary report does not give you a list of invoices. Just a summary of total business for a given period with a particular client.
Is there a way to just get a list of invoices (Documents) with invoice numbers and amounts for a given period.
Regards
Wynand
But the printed tax report lists all tax invoices, both for sales and purchases.
Joe
Joe
If you are nor registred for VAT or GST then the reports is blank.
The report also does not give a break down per customer. It is more of a document listing or summary for all the documents created through the sales and purchases tabs. That would be Invoice; Credit Note; Purchase invoice and Supplier Credit not.
Make it easier to reconcile all the documents for the month.
The type of reports that I was looking at is Invoice summary report for period from and to:
Doc Nr: Customer Status Tax Ecl Tax Tax Included
-------- ------------ --------- --------- ---- ----------------
1234 ABC Invoice 123 12 1234
One could group it according to the Status or doc type.
Regards
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