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?
44571 (tva collcte) 20
44561 (tva deducible) 20 624 100
Thank you very much or your support.
Please try to give a substantial answer. If you wanted to comment on the question or answer, just use the commenting tool. Please remember that you can always revise your answers - no need to answer the same question twice. Also, please don't forget to vote - it really helps to select the best questions and answers!
About This Community
|Asked: 2/10/14, 7:31 AM|
|Seen: 812 times|
|Last updated: 8/14/15, 9:12 AM|