Hi Ludwig, Thank you for your answer. 1- Bellow the result displayed when I launch the report As you can see, the Sales tax group ITEXP (Export) is displayed with the Sales tax report EU Evene if all the transaction related to this sales tax code are without VAT amount, the accounting team need to display only Domestic and EU transactions in this report. 2- Please find bellow the Ax configuration - I create 4 sales tax books ( EU debit, EU credit, VAT Debit, VAT Credit) - I create the related sales tax book sections with the number sequences. Please tell if you know how the system do the link of the VAT codes to display in the report
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