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/

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