Use the Intra-EU VAT Audit Trail Report to review invoice and tax information for intra-EU invoices. Intra-EU invoices are invoices received from suppliers located in European Union member states other than the member state in which the organization is located. You are not required to pay VAT on intra-EU invoices, but you are required to maintain records and report on the VAT amounts for these invoices. You can record these tax liabilities by creating offset tax amounts for each tax amount on an invoice.
This report includes invoices for any supplier site that is a VAT member of the European Union. A supplier site is a VAT member of the European Union if the country for the supplier site address is a VAT member of the European Union. The report lists the invoice amounts, sales tax amounts, and offset tax amounts for all intra-EU invoices. If multiple currencies are used, the report displays invoice amounts and totals converted in the ledger currency.
Begin/End Invoice Date: The invoice date range to include in the report.
Include options: Set the options to Yes for the transactions that you want to include in this report.
Summarize Report: Set this option to Yes to print summary totals.