Skip ke Konten
Pertanyaan ini telah diberikan tanda
accountingtaxesVAT
1 Balas
1827 Tampilan
Avatar
bart@kaspard.com

We're on Odoo16 SaaS. The situation: we : Belgian company, our sales guys drive around in France and fill up fuel. This is invoiced by a UK company with a French VAT nr. and taxed with local 20% French VAT. In order to be able to get a refund this VAT is to be declared separately ('VAT Refund' in the Belgian intervat system).

Can anyone help me in how to set this up, how to properly register the invoice if no additional setup is needed?

Avatar
Buang
Avatar
Popporta
Jawaban Terbai

Beste Bart, heb je een oplossing gevonden voor dit probleem. Ik zit namelijk met hetzelfde probleem. Moest je een oplossing hebben had ik deze graag vernomen. Dirk


Avatar
Buang
Post Terkait Replies Tampilan Aktivitas
Postponed VAT - UK Accounting
accounting VAT
Avatar
Avatar
Avatar
2
Agu 25
1934
Corporate Tax For UAE In Odoo 17 ? Diselesaikan
accounting taxes
Avatar
Avatar
Avatar
2
Apr 25
2834
Inovice VAT Based on European Country
accounting VAT
Avatar
Avatar
2
Apr 25
1082
Taxes in Odoo accounting Diselesaikan
accounting taxes
Avatar
Avatar
1
Feb 25
5230
Module For Corporate Tax in UAE ?
accounting taxes
Avatar
0
Jan 24
2192