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svanteschubert / complex-business-cases

The complex business cases collected by French and German businesses.
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Differential taxation #4

Open svanteschubert opened 1 year ago

svanteschubert commented 1 year ago

Further Procedure

KoSIT: New TaxCategoryCode in preparation. Change request at UNECE level. Code usable for 4) and 5) Xinvoice: Implementation within extension --> Implementation in ZUGFeRD EXTENDED (?)

Update: Information available, will be presented later No use case in B2G, maybe B2B.

edmundgray commented 1 year ago

is this the Margin Scheme?

phax commented 6 months ago

Yes, it is Margin Scheme

VAT Category Codes D, F, I, J