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78 Open 2 Closed
78 Open 2 Closed
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Issues list

enhancement of code list CEF VATEX for BT-121 for enabling automated incoming VAT code determination
#80 opened Mar 26, 2024 by koerj000
Create a new field within BG-23 - "VAT reporting Country"
#79 opened Mar 26, 2024 by koerj000
Early Payment Discounts, see article 226 (8) of 2006/112/EC All Countries Core EN16931-Core-Amendment Already an upcoming amendment of the EN16931 B2G Core
#78 opened Dec 12, 2023 by DanielVinz
1
Transparent intermediary handling invoices for its purchasing principal DOMAIN:Payments Source: France
#77 opened Dec 4, 2023 by svanteschubert
Author's notes Source: France
#76 opened Oct 24, 2023 by svanteschubert
Partial receipt of payment and cancellation of receipt of payment DOMAIN:Payments Sector:Cross-Sector Source: France
#75 opened Oct 24, 2023 by svanteschubert
VAT margin scheme DOMAIN:TaxCalculation Multiple Countries National Law Source: France
#74 opened Oct 24, 2023 by svanteschubert
1
Management of monthly payments DOMAIN:Payments Sector:Cross-Sector Source: France
#73 opened Oct 24, 2023 by svanteschubert
1
Mixed invoices DOMAIN:General Sector:Cross-Sector Source: France
#72 opened Oct 24, 2023 by svanteschubert
Duplicate invoice DOMAIN:General Sector:Cross-Sector Source: France
#71 opened Oct 24, 2023 by svanteschubert
Single taxable person (Assujetti unique) DOMAIN:TaxCalculation Sector:Cross-Sector Source: France
#70 opened Oct 24, 2023 by svanteschubert
1
Management of restaurant bills Out of scope Source: France
#69 opened Oct 24, 2023 by svanteschubert
1
Management of toll receipts Out of scope Source: France
#68 opened Oct 24, 2023 by svanteschubert
Invoices with contractual reserve clause DOMAIN:B2B Multiple Countries Sector:Cross-Sector Source: France
#67 opened Oct 24, 2023 by svanteschubert
3
Management of gift vouchers and gift cards Out of scope Source: France
#66 opened Oct 24, 2023 by svanteschubert
1
Management of deposits Core Source: France
#65 opened Oct 24, 2023 by svanteschubert
1
Self-billing flow between a private individual and a professional Out of scope Source: France
#64 opened Oct 24, 2023 by svanteschubert
1
Invoice with discount - option to pay VAT on debits Out of scope Source: France
#63 opened Oct 24, 2023 by svanteschubert
1
Invoice paid with discount (service provision, VAT due on collection) Core Source: France
#62 opened Oct 24, 2023 by svanteschubert
1
Prepayment invoice - after advance payment DOMAIN:Payments Source: France
#61 opened Oct 24, 2023 by svanteschubert
1
Prepayment invoice Core DOMAIN:Payments Source: France
#60 opened Oct 24, 2023 by svanteschubert
1
Self-billing Core Source: France
#59 opened Oct 24, 2023 by svanteschubert
1
Invoices issued under a third- party mandate Source: France
#58 opened Oct 24, 2023 by svanteschubert
2
Debit note management Source: France
#57 opened Oct 24, 2023 by svanteschubert
2
'Invoice issued by third party, payment intermediary and billing mandate' Source: France
#56 opened Oct 24, 2023 by svanteschubert
2
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