On 2017-08-17 22:31, Sasa Ostrouska wrote: > 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.
I'm not talking about intrastat which is about goods only. But I just saw on [1] that Italy and France, they collect with the Intrastat the EC sales lists. [1] https://en.wikipedia.org/wiki/Intrastat -- Cédric Krier - B2CK SPRL Email/Jabber: [email protected] 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/20170817225129.GH3705%40kei.
