svanteschubert complex-business-cases issues

svanteschubert / complex-business-cases

The complex business cases collected by French and German businesses.

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enhancement of code list CEF VATEX for BT-121 for enabling automated incoming VAT code determination

#80 koerj000 opened 3 months ago
0
Create a new field within BG-23 - "VAT reporting Country"

#79 koerj000 opened 3 months ago
0
Early Payment Discounts, see article 226 (8) of 2006/112/EC

#78 DanielVinz opened 6 months ago
1
Transparent intermediary handling invoices for its purchasing principal

#77 svanteschubert opened 7 months ago
0
Author's notes

#76 svanteschubert opened 8 months ago
0
Partial receipt of payment and cancellation of receipt of payment

#75 svanteschubert opened 8 months ago
0
VAT margin scheme

#74 svanteschubert opened 8 months ago
1
Management of monthly payments

#73 svanteschubert opened 8 months ago
1
Mixed invoices

#72 svanteschubert opened 8 months ago
0
Duplicate invoice

#71 svanteschubert opened 8 months ago
0
Single taxable person (Assujetti unique)

#70 svanteschubert opened 8 months ago
1
Management of restaurant bills

#69 svanteschubert opened 8 months ago
1
Management of toll receipts

#68 svanteschubert opened 8 months ago
0
Invoices with contractual reserve clause

#67 svanteschubert opened 8 months ago
3
Management of gift vouchers and gift cards

#66 svanteschubert opened 8 months ago
1
Management of deposits

#65 svanteschubert opened 8 months ago
1
Self-billing flow between a private individual and a professional

#64 svanteschubert opened 8 months ago
1
Invoice with discount - option to pay VAT on debits

#63 svanteschubert opened 8 months ago
1
Invoice paid with discount (service provision, VAT due on collection)

#62 svanteschubert opened 8 months ago
1
Prepayment invoice - after advance payment

#61 svanteschubert opened 8 months ago
1
Prepayment invoice

#60 svanteschubert opened 8 months ago
1
Self-billing

#59 svanteschubert opened 8 months ago
1
Invoices issued under a third- party mandate

#58 svanteschubert opened 8 months ago
2
Debit note management

#57 svanteschubert opened 8 months ago
2
'Invoice issued by third party, payment intermediary and billing mandate'

#56 svanteschubert opened 8 months ago
2
Invoice issued by a third party, payment intermediary

#55 svanteschubert opened 8 months ago
1
Invoice following an order / payment from a Third Party on behalf of the buyer - disbursement invoice

#54 svanteschubert opened 8 months ago
1
Invoice following an order / payment from a Third Party on behalf of the buyer - sales invoice

#53 svanteschubert opened 8 months ago
2
Subcontracting invoice for direct payment - partly paid

#52 svanteschubert opened 8 months ago
1
Subcontracting invoice for direct payment - supplier paid by customer

#51 svanteschubert opened 8 months ago
1
Invoice "invoiced to" a party other than the buyer

#50 svanteschubert opened 8 months ago
1
Invoice payable to a Third Party - unknown party - reverse factoring

#49 svanteschubert opened 8 months ago
1
Invoice payable to a Third Party - known party managing ordering, etc.

#48 svanteschubert opened 8 months ago
1
Invoice payable to a Third Party - known party & cash pooling

#47 svanteschubert opened 8 months ago
1
Invoice paid by a Third Party - with corporate card

#46 svanteschubert opened 8 months ago
1
Invoice paid by a Third Party - expense invoice with receipt

#45 svanteschubert opened 8 months ago
1
Invoice paid by a Third Party - expense invoice with invoice

#44 svanteschubert opened 8 months ago
1
Invoice paid by a Third Party - party partially known

#43 svanteschubert opened 8 months ago
1
Invoice paid by a Third Party - party known

#42 svanteschubert opened 8 months ago
2
Invoice already paid by a third party or the buyer

#41 svanteschubert opened 8 months ago
1
Multi-order / Multi-delivery

#40 svanteschubert opened 8 months ago
2
'Pro-forma invoices intra-Community transfer'

#39 svanteschubert opened 8 months ago
3
Difference debits by customers

#38 svanteschubert opened 8 months ago
0
Difference credit notes by customer

#37 svanteschubert opened 8 months ago
0
Final calculation with final price

#36 svanteschubert opened 8 months ago
0
Invoices at provisional prices

#35 svanteschubert opened 8 months ago
1
BG-24 TypeCode 130 with different ReferenceTypeCodes

#34 svanteschubert opened 8 months ago
1
Use of code 261 Self billed credit note

#33 svanteschubert opened 8 months ago
0
Partial invoices

#32 svanteschubert opened 8 months ago
2
Creation of invoices on behalf of a third party

#31 svanteschubert opened 8 months ago
1