Jeff Kowalczyk wrote: > On Mon, 20 Apr 2009 09:32:47 +0300, John Bell wrote: > >> That sounds very much like what is required for EC Sales List reporting >> for EU countries. For each client resident in another EU country, we >> would need to record >> a) country code, >> b) VAT registration number >> c) value of sales >> http://customs.hmrc.gov.uk/channelsPortalWebApp/downloadFile?contentID=HMCE_CL_000048 >> >> We would need to be able to group the countries into >> a) own country >> b) other EU country >> c) non-EU country. >> > > Thanks for the info, John. What is the common term for the form in 1c)? > > VAT-101? > > Also, by grouping 2{a,b,c} do you mean printed on separate forms, i.e. > limit to one country code per form? > > Thanks, > Jeff > > > The common name is "EC Sales List" - in the UK the form is VAT-101. Other countries would have different form numbers. I get the impression that, in general conversation, the British (at least) are likely to use the form name, rather than the form number. If you asked a businessman what a VAT 101 was he wouldn't know, but ask him what an EC Sales List was and he would know. The US, otoh seem to prefer to use the form number - probably because there are so many :-)
We only need to report 2b All countries on the same form - I understand that some VAT authorities require 2c, probably on a different report. John ------------------------------------------------------------------------------ Stay on top of everything new and different, both inside and around Java (TM) technology - register by April 22, and save $200 on the JavaOne (SM) conference, June 2-5, 2009, San Francisco. 300 plus technical and hands-on sessions. Register today. Use priority code J9JMT32. http://p.sf.net/sfu/p _______________________________________________ Ledger-smb-users mailing list [email protected] https://lists.sourceforge.net/lists/listinfo/ledger-smb-users
