Howto register recoverable foreign VAT? Odoo16

Question

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?

Popporta · Answer

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

相關帖文	回覆	瀏覽次數
Postponed VAT - UK Accounting accounting VAT	2 8月 25	1663
Corporate Tax For UAE In Odoo 17 ? 已解決 accounting taxes	2 4月 25	2532
Inovice VAT Based on European Country accounting VAT	2 4月 25	821
Taxes in Odoo accounting 已解決 accounting taxes	1 2月 25	4761
Module For Corporate Tax in UAE ? accounting taxes	0 1月 24	1914

此問題已被標幟

喜歡這則討論？不要只閱讀，加入發表意見吧！