Open the 
window.
Shows the customs and tax authorities list system for sales to other EU countries/regions. If the information must be printed to a file, you can use the GST- VIES Declaration Disk report. In the report, the information is shown in the same format as in the declaration list from the customs and tax authorities.
GST is calculated on the basis of the following tables: Gen. Business Posting Group, Gen. Product Posting Group, and primarily General Posting Setup.
The report is based on information in the GST Entry table.
Options
| Field | Description |
|---|---|
Show Amounts in Add. Reporting Currency | Select if you want report amounts to be shown in the additional reporting currency. |
Start date | Specify the start date for the report. |
End date | Specify the end date for the report. |
GST. Registration No. Filter | Optionally, to limit the report to one or more customer or vendor, specify a Exemption Certificate number. If you specify a Exemption Certificate number, the GST entries will be filtered based on the value of the Exemption Certificate No. field. |
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For more information about how to work with reports, see Viewing Test Reports before Posting, How to: View and Print Reports and How to: Set Filters. For more information about how to find specific pages, see Search. |