Estonian VIES Report (VD form) / EC Sales List - User Guide

This functionality enables you to gather the data necessary for the internal turnover (VIES) report (Estonian Tax and Customs Board’s form VD) and submit the data in XML file format.

Prerequisites

Make sure that before creating sales documents in Business Central, Bill-to Customer has a VAT Registration No. and Country/Region Code filled in.

How to Setup

Open VAT Report Setup and assign a number series for reports in No. Series field.

In Estonian VAT Report fast tab, check if VD Report Format Configured is set to Yes. If not, please contact your partner.

Reporting

Open EC Sales List Reports (NB! not EC Sales List).

Click New. Choose EST for VAT Report Version and enter period information you would like to create report for.

To collect sales list into the report click Suggest Lines .

Click Relase and Submit to save the report into XML file. Upload and submit the file in E-Tax Board.