Re: EU VAT

[Chris Travers <..hidden..>]

>
>> 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.

Best Wishes,
Chris Travers