Howto register recoverable foreign VAT? Odoo16

Question

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?

Popporta · Answer

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

Related Posts	Odpovědi	Zobrazení
Postponed VAT - UK Accounting accounting VAT	2 srp 25	1941
Corporate Tax For UAE In Odoo 17 ? Vyřešeno accounting taxes	2 dub 25	2850
Inovice VAT Based on European Country accounting VAT	2 dub 25	1092
Taxes in Odoo accounting Vyřešeno accounting taxes	1 úno 25	5252
Module For Corporate Tax in UAE ? accounting taxes	0 led 24	2197

This question has been flagged

Enjoying the discussion? Don't just read, join in!