Support for Austrian and European Vat Requirements -- Feature Request

[GVLLIFESTYLE]

Austria:

Date of issuance A unique, sequential number VAT number of the supplier VAT number of the customer (if supply exceeds EUR10,000) Full name and address of the supplier and customer Full description of the goods or services provided Details of quantities of goods, if applicable A date of the supply if different from the invoice date The net, taxable value of the supply The VAT rate applied, and the amount of VAT (the amount of VAT must be stated in EUR) Details to support zero VAT – export, reverse charge or intra-community supply Details of any margin schemes applied e.g. works of art, collector’s items and antiques. The total, gross value of the invoice

EU:

The date of the invoice A unique invoice number, which should be sequential The name and address of the supplier and the customer The VAT number of the supplier A description of the goods supplied, including quantities The date of the supply of the goods or services where materially different from the date of the invoice The net amount charged The EU VAT rate charged, and the amount, and the gross charge Foreign currency rate if an alternative currency to the national currency of the supplier is used (this rate must be based on the local tax law e.g. a Central Bank rate in France

[baimard]

What's your issue ?

[GVLLIFESTYLE]

IF that is already all supported, I probably haven't yet firgured all out. In this case, please close the feature request.

[baimard]

I don't This a list of what you don't see in the application ? could you explain more please ?

[GVLLIFESTYLE]

Well I was not using the app alot yet. I just thought I add it as a request in case it misses something. Lets close that issue. I will reopen another one if I cannot somehow handle the list items.

[baimard]

No no it's very good information, I just change it in conversation to discuss maybe about some additional features.

Do you agree ?

[GVLLIFESTYLE]

OK :)