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Review the purpose of the VAT Declaration XML Backup report and the Intra EU Community XML and Belgium Client Listing XML Backup report.

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  • VAT Declaration XML Backup Report
    As part of generating an XML file for VAT declarations, you can generate a detailed backup report that shows the transactions used, sorted by gridnumber, then tax code. Use the report to verify that the correct transactions were used for each gridnumber.
  • Intra EU Community XML and Belgium Client Listing XML Backup Report
    As part of generating an XML file for Intra EU Community and Belgium Client Listing reporting, you can generate a detailed backup report that shows the invoice transactions used, sorted by sequence number, then invoice number. Use the report to verify that the correct transactions were used for each grid number.
Parent Topic: Tax File Generation