EU sales and purchases 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 (and purchases) list must be submitted for every calendar month.

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

M3 solution

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

The electronic file is delivered by M3 with a country-specific message.

For this country version, these messages have been adapted, as made available in,Infor Localization Services GEMS ‘EU Sales Listing - 100028’:
  • ‘HR - EU Sales and Purchase Reporting ZPV1'
  • 'HR - EU Sales and Purchase Reporting PDVS'

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 message.