Hello Community,
How can I correctly account an invoice according to §13b UstG (German VAT law) as a service recipient, so that a correct VAT report is generated (lines 33/40?) ?
Many thanks in advance.
Odoo is the world's easiest all-in-one management software.
It includes hundreds of business apps:
- CRM
- e-Commerce
- Účtovníctvo
- Sklady
- PoS
- Project
- MRP
This question has been flagged
3646
Zobrazenia
Enjoying the discussion? Don't just read, join in!
Create an account today to enjoy exclusive features and engage with our awesome community!
Registrácia| Related Posts | Replies | Zobrazenia | Aktivita | |
|---|---|---|---|---|
|
1
mar 24
|
2332 | ||
|
0
mar 22
|
2382 | ||
|
1
jan 22
|
1860 | ||
|
0
aug 17
|
3912 | ||
|
1
sep 25
|
692 |
