Use this activity to view or print the Tax Sales report, which is used to prepare quarterly tax reports. This report shows invoicing per customer in another EU country. By specifying a range of delivery types, you can separately itemize tax on goods from tax on services. You can also specify a range of tax codes.
This activity requires that customer tax transactions exist for the specified periods.
As a result of this activity, the Tax Report Sales report is printed or displayed on the screen.
A related window description is not available.