Hello Community,
How can I correctly account an invoice according to §13b UstG (German VAT law) as a service recipient, so that a correct VAT report is generated (lines 33/40?) ?
Many thanks in advance.
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Hello Community,
How can I correctly account an invoice according to §13b UstG (German VAT law) as a service recipient, so that a correct VAT report is generated (lines 33/40?) ?
Many thanks in advance.
أنشئ حساباً اليوم لتستمتع بالخصائص الحصرية، وتفاعل مع مجتمعنا الرائع!
تسجيلالمنشورات ذات الصلة | الردود | أدوات العرض | النشاط | |
---|---|---|---|---|
|
1
مارس 24
|
1688 | ||
|
0
مارس 22
|
1917 | ||
|
1
يناير 22
|
1565 | ||
|
0
أغسطس 17
|
3422 | ||
|
2
أغسطس 25
|
1712 |