EU sales reporting

Requirement

This country is a member state of the EU. As such, if goods are sold or transferred by a company in this country to another EU country, an EU sales list must be submitted for every calendar month.

Reporting of sales of goods and services within the EU is now electronic, in XML format.

M3 solution

EU sales information is captured by M3 through the M3 VAT system and the EU VAT generating transactions that are created during invoicing. This information is used to produce an electronic output of the sales report.

Using the proposal function, users can view all report transactions and drill down to the invoice and voucher details. Reports and electronic messages are based on this function.

The EU Sales report must be uploaded to the Czech Tax Portal Daňový portál. The report is named Souhrnné hlášení VIES and the XML file has the DPHSHV EPO2 structure.

For this country version, this message has been adapted, as made available in Infor Localization Services GEMS, ‘EU Sales Listing - 100028’: ‘CZ - EU Sales DPHSHV’.

Configuration guidelines

Program ID	Program name	Description or comment
TXS130	EU Sales/Purchase. Open Proposal	Create a proposal, review, and confirm.

See the Infor M3 Core Configuration Guide for Infor Localization Services GEMS for the detailed configuration guidelines for the applicable messages.