Project:
| View Revisions: Issue #12440 | [ Back to Issue ] | ||
| Summary | 0012440: Certain Intra-Community operations as part of Invoice Register Books basis for 340 tax report | ||
| Revision | 2011-10-10 13:29 by psanjuan | ||
| Description | Current 340 VAT statement implementation does not include the content of the "Invoice Register Books" listed below: - a book named in Spanish "'Libro registro de determinadas operaciones intracomunitarias'", because this book includes not very common intracomunity transactions. |
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| Revision | 2011-07-20 18:10 by psanjuan | ||
| Description | Intra-Community operations and Capital Goods Register books will be developed in a second phase as part of the Tax report 340 development which will cover all Register Books (Issue Invoices, Received Invoices, Intra-community Operations and Capital Goods) as part of the ES localization Professional Pack v2 as well as the fact that these type of books can not be submitted to the tax authorities as such (paper) but as a file according to tax report 340 file requirements. | ||
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