Help

2

How to show the Intra Community TVA?

Avatar
Elisabetta

Hello,

Hope someone can support me to understand how to register the intra-community VAT. When buying or purchasing in Europe with zero tva how does ERP calculate/reports the country local VAT calculating both TVA collecte' and TVA reducible which ultimately cancel themselves (only for report issues?)

Example (French accountancy) : how will I be able to see a scenario like the below? 401 100 44571 (tva collcte) 20
44561 (tva deducible) 20 624 100

Thank you very much or your support.

Best, E

Avatar
Discard