| | Description |  TIP: Brexit update - Until 31 December 2020, you'll only need to report VIES and Intrastat for sales to Great Britain (England, Scotland, Ireland).
If you deal with VAT registered customers within the EU, you can use the VIES report to help you complete your VIES Return for Revenue. The report shows the following details: - The customer’s country code
- VAT registration number
- The type of transaction
- The total value of goods and related services supplied
- The total value of stand-alone services
The customer must register for EU VAT with a valid VAT number to appear on the report. For further information, visit Revenue's website. |
| Resolution | To produce the report- Go to Reporting, click More and then click VIES Report.
TIP: To search for a particular customer, enter their company name or reference in the Type to search box. - From the Period dropdown list, choose one of the following options:
| This Month | To produce the report for the current month, use this option. | | This Quarter | To produce the report for the current quarter, use this option. For example, if the current month is June, the date range is 01/04/2020 to 30/06/2020. | | This Year | To produce the report for the current year, use this option. | | This Financial Year | This option only appears if you enter your Year End Date in Financial settings.
The report dates default to a 12-month period, based on the day and month you entered for your Year End Date.
Note: This produces the report for the current year regardless of the year set in Financial settings. | | Last Month | To produce the report for the previous month, use this option. | | Last Quarter | To produce the report for the previous quarter, use this option. For example, if the current month is June, the date range is 01/01/2020 to 31/03/2020. | | Last Year | To produce the report for the previous year, use this option. | | Last Financial Year | This option only appears if you enter your Year End Date in Financial settings. The report defaults to a 12-month period for the last financial year, based on your Year End Date entry.
Note: This produces the report for the previous year regardless of the year set in Financial settings. | | Custom | Enter the report dates you want to run the report from and to. |
- Under "Include," select to run the report for goods and related services, stand-alone services, or both.
- Click the line for details; return to the report by clicking back in your browser menu.
To save or print the report, on the Export menu, click one of the following options: - CSV - Files download to the Downloads folder or prompt to Save, based on browser
- PDF - PDFs open in a new window/tab; print or save from your browser menu
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