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Former Member
Feb 18, 2011 at 07:29 PM

VAT Report

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Hi All,

We have submit the details to Belgian VAT authorities to check our figures for fiscal year 2010.

We need a transaction which gives the list for the period (all posted sales and purchase invoices).We need to have a list with Invoice number, name and code of vendor/customer, base amount , VAT amount, total amount.

We have checked some report such as S_ALR_87012376,12357,etc...but not able to find teh relevant report.

Can you kindly suggest the relevant VAT report.

Regards,