# VAT-free sales report

This report presents a list of VAT-free sales you've made to customers in other EU countries. The report uses data from

1. Invoices, if you supplied a customer VAT number and deselected the 'Add VAT' checkbox. The invoice amount is divided across the different products sold, to figure out how much of the invoice relates to goods and how much relates to services.
2. Income entries filed using the Income tab under New entries, if you specified that VAT was not added and the customer's VAT number. For these entries the entire amount is counted towards goods or services, whichever you selected when creating the entry.