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35.
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This wizard will create an XML file for Vat details and total invoiced amounts per partner.
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module: l10n_be
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(no translation yet)
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Located in
view:partner.vat:0
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36.
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The Partner whose VAT number is not defined they doesn't include in XML File.
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module: l10n_be
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Kumppani, jolle ei ole määritetty ALV numeroa, puuttuu XML tiedostosta.
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Translated and reviewed by
Floris
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Located in
help:partner.vat.intra,no_vat:0
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37.
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VAT
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module: l10n_be
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ALV
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Translated and reviewed by
Floris
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Located in
field:vat.listing.clients,vat:0
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38.
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Country
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module: l10n_be
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Maa
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Translated and reviewed by
Floris
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Located in
field:vat.listing.clients,country:0
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39.
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Clients
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module: l10n_be
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Asiakkaat
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Translated and reviewed by
Floris
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Located in
view:partner.vat.list:0
field:partner.vat.list,partner_ids:0
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40.
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Companies
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module: l10n_be
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Yritykset
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Translated and reviewed by
Floris
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Located in
model:ir.model,name:l10n_be.model_res_company
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41.
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Tick this case only if it concerns only the last statement on the civil or cessation of activity
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module: l10n_be
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(no translation yet)
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Located in
help:l1on_be.vat.declaration,client_nihil:0
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42.
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Select here the period(s) you want to include in your intracom declaration
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module: l10n_be
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(no translation yet)
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Located in
help:partner.vat.intra,period_ids:0
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43.
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Amount
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module: l10n_be
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(no translation yet)
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Located in
field:vat.listing.clients,amount:0
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44.
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Is Last Declaration
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module: l10n_be
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(no translation yet)
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Located in
view:l1on_be.vat.declaration:0
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