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VAT- VIES Declaration Tax Auth (report)

The VAT- VIES Declaration Tax Auth report generates a declaration of intra-community sales for submission to the VIES system. The report ensures compliance with European Union (EU) regulations by summarizing sales to VAT-registered customers in other EU countries.

To avoid submission errors, verify that customer VAT numbers and country codes are accurate before you run the report.

Use cases

Generate a declaration of intra-EU sales to VAT-registered customers for submission to the VIES system, ensuring compliance with EU tax regulations. Validate customer VAT numbers and country codes before running the report to avoid errors. Use this report when submitting required intra-EU sales data to tax authorities.

Tip

Here are some tips on how to use the report:

  • Ensure all customer VAT numbers and country codes are correct before you run the report.
  • Use the report to compile sales by customer for VIES reporting.
  • Submit the report to the appropriate tax authority to meet EU compliance requirements.
  • Run the report periodically so you're current with reporting obligations.

Finance and tax professionals can use this report to:

  • Prepare accurate VIES declarations.
  • Maintain compliance with EU cross-border sales regulations.
  • Streamline the reporting process for intra-community transactions.

Try the report

Try the report here: VAT- VIES Declaration Tax Auth

Tip

If you hold down the CTRL key while you select the report link, the report opens on a new browser tab. In this way, you can stay on the current page while you explore the report on the other browser tab.

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