Required information for VAT Return Reports

Before you can produce VAT Return and Intrastat reports, you must provide this information at the company, customer, and vendor levels:

  • VAT registration numbers and country codes (for both VAT and Intrastat reporting)

  • Region codes and (optionally) branch IDs (for Intrastat reporting only)

Refer to the Intrastat User Guide for details on Intrastat.