On 2017-08-07 09:47, Sergi Almacellas Abellana wrote: > El 04/08/17 a les 10:37, Cédric Krier ha escrit: > > 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. > > We have a similar report in spain, which may include all the parties, > which operations are higher than 3.005,06 euros (per party). See: > > http://www.agenciatributaria.es/AEAT.internet/en_gb/GI27/informacion.shtml > https://bitbucket.org/trytonspain/trytond-aeat_347/ > > > > 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). > > We have a very similar report too where we specify the operation type > for each invoiced amount. See: > > http://www.agenciatributaria.es/static_files/AEAT/Contenidos_Comunes/La_Agencia_Tributaria/Ayuda/Disenyos_de_registro/Ayudas/DR_300_a_399/ficheros/NREG-349-2016.docx > https://bitbucket.org/trytonspain/trytond-aeat_349/
I do not understand how this module works. Could you explain them? What is important is to see what could be put in common and what is specific etc. -- Cédric Krier - B2CK SPRL Email/Jabber: cedric.kr...@b2ck.com Tel: +32 472 54 46 59 Website: http://www.b2ck.com/ -- You received this message because you are subscribed to the Google Groups "tryton" group. To view this discussion on the web visit https://groups.google.com/d/msgid/tryton/20170807080149.GC3697%40kei.
