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). -- 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/20170817143203.GE3705%40kei.
