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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?
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
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