Generating the EU sales listing

To generate the EU sales listing:

  1. Select Localization > Czech > Taxation.
  2. Access the Print EU Sales Listing (lpcze1430m000) session to generate the official EU Sales listing export files.
  3. Specify this information:
    • Country
    • Tax year
    • Tax Period
    • Tax Authority
    • File Name
    • Own Tax Number
    • Other information as required