Odoo is the world's easiest all-in-one management software.
It includes hundreds of business apps:
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
Cree una cuenta para poder utilizar funciones exclusivas e interactuar con la comunidad.
Inscribirse| Publicaciones relacionadas | Respuestas | Vistas | Actividad | |
|---|---|---|---|---|
|
2
ago 25
|
1719 | ||
|
Corporate Tax For UAE In Odoo 17 ?
Resuelto
|
|
2
abr 25
|
2639 | |
|
2
abr 25
|
869 | ||
|
Taxes in Odoo accounting
Resuelto
|
|
1
feb 25
|
4890 | |
|
|
0
ene 24
|
1976 |
1. Use the live chat to ask your questions.
2. The operator answers within a few minutes.
