Reverse Charge Sales List Report
This report displays sales of goods which are subject to reverse charge. The report is based on information in the VAT Entry table. You use this to report to the customs and tax authorities the reverse charge sales.
Examples of goods subject to reverse charge:
Mobile telephones.
Computer chips
Consult the HMRC website for the list of goods subject to reverse charge (http://www.hmrc.gov.uk).
Options
Create Submission File: Check mark this field if you wish to create a Comma Separated Variable (CSV) file of the Reverse Charge Sales List for submission.
Submission File: Enter here the path and the file name where the CSV must be exported to. The file name extension must be .txt.
Calendar Source: Indicate whether you want this view to use the system of accounting calendar.
If you do not choose to create a CSV file, do not check mark the Create Submission File field.
Tip
For more information on how to work with reports, see Viewing Test Reports before Posting, How to: View and Print Reports and How to: Set Filters. For assistance in finding specific pages, see Search.