System ➔ General ➔ Countries ➔ Tax codes
The EU sales list is a return document to prove that the sales product involved is exported to another EU member state.
This screen will be displayed by clicking the EU tab when you are creating or maintaining a tax code at the menu path. Under this tab, you can define the information related to the administration of the tax code in the European Union (EU) countries.
The information in this document is applicable to product update 407 and higher. If you have versions lower than this, certain features explained here will not be applicable.
Select the EU sales list type. The options available are:
By default, this is set to No listing.
Type or select the EU listing country. This field is mandatory when the EU sales list type has been selected at EU sales list.
Select this check box to enable the VAT code for OSS use. Note that this is enabled, only when Tax type is set to VAT and Transaction type is set to Sales. See Creating and maintaining tax codes for more information. Furthermore, Destination country is mandatory. All other fields under the EU tab will be filled with predefined values and cannot be changed. When saving the OSS VAT code, the appropriate VAT boxes will automatically be linked.
Select this to browse for the destination country this OSS VAT code applies to. This is mandatory when OSS is selected and lists active and EU countries only. This field is specific for One Stop Shop usage. For more information, see Exact Globe and One Stop Shop (OSS).
Click this to save the settings.
Click this to create a VAT code.
Click this to exit.