PD CEN/TR 16931-9:2024 PDF

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

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PD CEN/TR 16931-9:2024

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

Статус документа:: Отменён
Формат:: Электронный (PDF)
Дата публикации:: 30 ноября 2024 г.
ICS:: 35.240.20
SKU:: PD CEN/TR 16931-9:2024

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Abstract

1 Scope 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.

PD CEN/TR 16931-9:2024 PDF

Abstract

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