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How to show the Intra Community TVA?

on 2/10/14, 7:31 AM 1,214 views


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

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Asked: 2/10/14, 7:31 AM
Seen: 1214 times
Last updated: 8/14/15, 9:12 AM