On 2017-08-04 11:43, Sebastien Marie wrote:
> On Fri, Aug 04, 2017 at 10:37:30AM +0200, Cédric Krier wrote:
> > Hi,
> >
> > In Belgium, we have to generate two listing related to the VAT.
> > The first one is a list of all parties with locale VAT number which were
> > invoiced during the previous year (civil year). It must include the sum
> > without taxes of the invoiced amount and the sum of the taxes.
> > The second is a list of the all parties with EU VAT number (but not
> > locale) with the sum of invoiced amount (without taxes but the rate is
> > 0%) and a tax code (L, T or S) depending of the operation (service,
> > goods, triangular goods).
> >
> > [...]
> >
> > I would like to know if this is general for all EU countries, if the
> > reports are similar. If so, I will make a proposal for a account_eu
> > module.
> >
>
> In France, this kind of declaration should be done monthly (and the
> format is different from Belgium).
>
> The goods trade declaration is mandatory as soon you are subject to VAT
> and you engaged intra- Community trade.
>
> Depending the amount of arrivals and dispatches, the reporting level
> changes: beyond €460 000 a detailed declaration is required for arrivals
> and dispatches ; whereas below €460 000 a simplified declaration is
> enough for dispatches (and no declaration for arrivals).
>
> Some links:
> - [fr]
> http://www.douane.gouv.fr/articles/a10897-notions-essentielles-sur-la-declaration-d-echanges-de-biens
> - [en]
> http://www.douane.gouv.fr/articles/a13025-formalities-for-intra-community-trade
>
> More elements on elements required for detailed/simplified declaration:
> - [fr]
> http://www.douane.gouv.fr/articles/a10896-comment-remplir-sa-declaration-d-echanges-de-biens
It seems France is the only country who is mixing tax reports with
Intrastat.
http://www.asd-int.com/actualites/article/12-deb-vs-intrastat
So I guess France will have to write his own custom intrastat report.
But here, I'm focused on VAT reports only.
--
Cédric Krier - B2CK SPRL
Email/Jabber: [email protected]
Tel: +32 472 54 46 59
Website: http://www.b2ck.com/
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