On Thu, Aug 17, 2017 at 10:51 PM, Cédric Krier <[email protected]> wrote:
> 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 > > As said, I do not have the perfect understanding of the listings you linked in the first email as they are in French. The first think I connect up by similarity was the intrastat declaration which have a very similar form and we have to declare it. I am not sure if it is used for services too, but I am sure there is no other lists we supply in Italy except the Customers and Suppliers list where we have to supply all the customers and suppliers list to the tax department, and there is their VAT number also. But as far as I know this is something declared with the UNICO model of declaration. Anyway maybe somebody else more in the accounting business from Italy can tell you this more in detail. 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/CALFERdxb8bjx76RGb5-CZ2cpOWCNCOC3UGX98yHsY6fkwsF0Qg%40mail.gmail.com.
