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Re: EU VAT
- Subject: Re: EU VAT
- From: Chris Travers <..hidden..>
- Date: Mon, 8 Aug 2011 14:23:14 -0700
>> 1) What sorts of reports are needed that we don't have? What could
>> be added to reports we have to make them work?
> You need to be able to report: VATable sales, VAT-free intra-community
> sales and export sales.
Ok, so what do we have to track to the customer to make this work?
>> 2) Is there a specific electronic format needed for the UK system?
> Not for the VAT reporting, no. It is done via a fairly simple web
> interface and there are only seven numbers to type in. The ECSL is done
> via a simple CSV file format.
Ok, that part's good and easy, given our now csv templates.