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Intra EU VAT Audit Report Contains Data for UK Customer Invoices Which Are Not Subject to EU Offset

edited May 2, 2013 1:28AM in E-Business Tax (MOSC) 3 commentsAnswered
Hello All,

The long and short of it is we are running the Intra EU VAT Audit Report on version 12.1.3. The report producues output but it contains data for UK Customer invoices which are not subject to EU Offset Tax. My understanding is that the report should only list invoices where EU Offset Tax lines exist.

Has anyone else experienced the same thing? If so, what do I need to do to resolve?

Thanks.

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