Skip to Content
This question has been flagged
accountingtaxesVAT
1 Odpoveď
1929 Zobrazenia
Avatar
bart@kaspard.com

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?

Avatar
Zrušiť
Avatar
Popporta
Best 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


Avatar
Zrušiť
Related Posts Replies Zobrazenia Aktivita
Base gravable retenciones Colombia
accounting taxes
Avatar
Avatar
1
okt 25
264
Postponed VAT - UK Accounting
accounting VAT
Avatar
Avatar
Avatar
2
aug 25
2007
Corporate Tax For UAE In Odoo 17 ? Solved
accounting taxes
Avatar
Avatar
Avatar
2
apr 25
2959
Inovice VAT Based on European Country
accounting VAT
Avatar
Avatar
2
apr 25
1136
Taxes in Odoo accounting Solved
accounting taxes
Avatar
Avatar
1
feb 25
5377