General EC Sales List

Technical name: 0FITX_C01_Q0002

Based on InfoCube: 0FITX_O03

Use

This evaluation provides a list with data for the EC sales list in all European countries. The EC sales list is drawn up either annually or quarterly, though the frequency of publication can differ (for test purposes or if the relevant tax authorities allow this).

Rows

InfoObject

Description of the InfoObject (and restriction or calculation formula)

0VAT_REG_NO

VAT registration number

0IND_SUBCON

Indicator for subcontracting

0TRIANGULAR

Flag for triangular deals within the EU

0AC_DOC_NO

Document number

0ITEM_NUM

Line item

0PSTNG_DATE

Posting date

0FISCPER

Fiscal year/period

0FISCVARNT

Fiscal year variant

0R_CURRENCY

Tax reporting currency

0EUCODE

EU code

Columns

InfoObject

Description of the InfoObject (and restriction or calculation formula)

0TAXBASE_EC

Tax base amount for the EC sales list