prBAS CEN/TR 16931-9:2025

Electronic invoicing - Part 9: VAT reporting and gap analysis with current e-invoicing standardization deliverables


Opšte informacije
Status:Projekt
Broj stranica:0
Metoda usvajanja:Proglašavanje
Izdanje:1.
Datum realizacije:24.01.2025
Predviđeni datum naredne faze:30.01.2025
Tehnički komitet:BAS/TC 1, Informaciona tehnologija
ICS:
35.240.20, Primjene IT-a u uredskome poslovanju
35.240.63, IT aplikacije za trgovinu

Apstrakt
The European Commission will in its project “VAT in the digital age” mandate that VAT reporting on intra-EU transactions is performed in near real time and based on EN 16931. This document defines the impact of this legislation on the various deliverables of CEN/TC 434, with a focus on the subset to be sent to tax authorities and how EN 16931-1 will need to be changed. NOTE 1 The ViDA proposal only applies to EU member states. This document does not define the subset of the electronic invoice to be sent to the authorities. NOTE 2 The definition of that subset is a task of the European Commission. As the subset message is not an invoice, but a VAT report, it is not regarded as a Core Invoice Usage Specification (CIUS). The subset therefore needs not to obey the rules for developing a CIUS. For example, not all mandatory elements in the invoice need to be part of the subset.

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CEN/TR 16931-9:2024, identičan

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