Invoices Filter

The first tab on mask opens a list of invoices belonging to the intra-Community type referred to intrastat subjects in register (that have been printed and accounted during the reference declaration period). The list of items within each document will not report lines linked to VAT rates called 'Not intra' on VAT mode/rates table. The selection of lines can be performed by clicking on the right mouse button on various levels of tree, that will select automatically what is located inside: the selection can be confirmed by clicking on 'Next' button which is located at the base of the mask, and which will move the visualization according to the 'Parameters' tab.

RIBBON BAR: it represents the Form menu, that is the area in which it is possible to perform actions linked to the procedure in use. The list of features is the following:

Function	Meaning
Search	Button to search the list of invoices belonging to the intra-Community type.

FILTER AREA: the filter area contains the list of possible data type thanks to which it is possible to perform a selection, a search on total of inserted invoices. Typically filters have always 'AND' condition and it is possible to specify more search filters at the same time.

RESULT GRID: the result grid represents the list of Intrastat declarations which correspond to filter data, above mentioned. After having specified values through which to obtain an invoices search, the user, by clicking on [Search] button on the related Ribbon, will obtain the list of desired invoices on result grid.