On Thu, Aug 17, 2017 at 2:32 PM, Cédric Krier <[email protected]> wrote:
> On 2017-08-04 10:37, 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). > > > > See in french: > > > > https://finances.belgium.be/sites/default/files/downloads/ > 165-725-formulaire-2016.pdf > > https://finances.belgium.be/fr/entreprises/tva/ > declaration/liste_annuelle_clients_assujettis > > https://finances.belgium.be/sites/default/files/downloads/ > 165-723-formulaire-2016.pdf > > https://finances.belgium.be/sites/default/files/downloads/ > 165-723-directives-2016.pdf > > > > 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. > > It will be good to here from Germany, Netherlands and Italy (maybe > England). > I dont know exactly is this is the same as the intrastat declaration. In Italy you have to declare it once per year, once per month or once per three months , i am not an accountant but I know we do it for all related operations with EU countires, there is one list for sales and one for purchases. And from what I see they are quite similar to the once you linked in here. http://www.agenziaentrate.gov.it/wps/content/nsilib/nsi/home/cosadevifare/dichiarare/dichiarazioni+operazioni+intracomunitarie/elenchi+riepilogativi+intrastat/scheda+informativa+elenchi+intrastat https://www.agenziadoganemonopoli.gov.it/portale/dogane/operatore/servizi-online/intrastat https://www.agenziadoganemonopoli.gov.it/portale/documents/20182/908833/AllegatoIII.pdf/effdc7a1-82e8-47a4-913f-e697c19212b5 Rgds Saxa -- 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/CALFERdxbyoFD-8nwP_eWrkOWF48gL_h9OaJiddNgM7MOf8pTCQ%40mail.gmail.com.
