Sales VAT Register

This form allows you to generate a report that displays tax amounts that have been received from posted A/R invoices.

This form also allows you to generate the Spanish Receivables Report, which provides supplemental information for Spain's Model 347 and Model 349 government reports. The Model 347 report shows annual operations with local customers and suppliers. The Model 349 report shows inter-EU (European Union) purchases and sales of physical goods.

You can generate either summary or detail reports for the Spanish Receivables Report.

Caution: For this report to work correctly, Tax System 1 must be set up on the Tax Systems form as item-based instead of area-based.

The Background Queue, Get Options, and Store Options forms are accessible from the Actions menu.