|
|
50.
|
|
|
Partner Vat Intra
|
|
|
module: l10n_be
|
|
|
|
|
Déclaration de TVA Intracommunautaire par Partenaire
|
|
Translated and reviewed by
Quentin THEURET @Amaris
|
|
|
|
Located in
model:ir.actions.act_window,name:l10n_be.action_vat_intra
|
|
|
51.
|
|
|
Turnover
|
|
|
module: l10n_be
|
|
|
|
|
Chiffre d'affaires
|
|
Translated and reviewed by
Quentin THEURET @Amaris
|
|
|
|
Located in
field:vat.listing.clients,turnover:0
|
|
|
52.
|
|
|
Declare Periodical VAT
|
|
|
module: l10n_be
|
|
|
|
|
Déclaration périodique de TVA
|
|
Translated and reviewed by
Quentin THEURET @Amaris
|
|
|
|
Located in
view:l1on_be.vat.declaration:0
|
|
|
53.
|
|
|
This identifies the representative of the sending company. This is a string of 14 characters
|
|
|
module: l10n_be
|
|
|
|
|
Ce champ identifie le représentant légal de la société déclarante. Il s'agit d'une chaine de 14 caractères.
|
|
Translated and reviewed by
Quentin THEURET @Amaris
|
|
|
|
Located in
help:partner.vat,mand_id:0
help:partner.vat.intra,mand_id:0
|
|
|
54.
|
|
|
Save xml
|
|
|
module: l10n_be
|
|
|
|
|
Sauvegarder le xml
|
|
Translated and reviewed by
Quentin THEURET @Amaris
|
|
|
|
Located in
view:l1on_be.vat.declaration:0
|
|
|
55.
|
|
|
MandataireId
|
|
|
module: l10n_be
|
|
|
|
|
Id du Mandataire
|
|
Translated and reviewed by
Quentin THEURET @Amaris
|
|
|
|
Located in
field:partner.vat,mand_id:0
field:partner.vat.intra,mand_id:0
|
|
|
56.
|
|
|
Save File
|
|
|
module: l10n_be
|
|
|
|
|
Sauvegarder le Fichier
|
|
Translated and reviewed by
Quentin THEURET @Amaris
|
|
|
|
Located in
field:l1on_be.vat.declaration,file_save:0
field:partner.vat.intra,file_save:0
field:partner.vat.list,file_save:0
|
|
|
57.
|
|
|
This is where you have to set the period code for the intracom declaration using the format: ppyyyy 
PP can stand for a month: from '01' to '12'.
PP can stand for a trimester: '31','32','33','34'
The first figure means that it is a trimester,
The second figure identify the trimester.
PP can stand for a complete fiscal year: '00'.
YYYY stands for the year (4 positions).
|
|
|
module: l10n_be
|
|
|
represents a line break.
Start a new line in the equivalent position in the translation.
|
|
|
represents a space character.
Enter a space in the equivalent position in the translation.
|
|
|
|
|
C'est ici que vous devez saisir le code de la période pour la déclaration de TVA intracommunautaire en utilisant le format : ppyyyy
PP peut indiquer le mois : de "01" à "12".
PP peut indiquer un trimestre : "31", "32", "33", "34"
Où le premier chiffre (3) indique qu'il s'agit d'un trimestre,
Et le second chiffre (1 à 4) indique le numéro de trimestre.
PP pour un exercice complet : '00'.
YYYY indique l'année (codée sur 4 chiffres).
|
|
Translated and reviewed by
Quentin THEURET @Amaris
|
|
|
|
Located in
help:partner.vat.intra,period_code:0
|
|
|
58.
|
|
|
File Name
|
|
|
module: l10n_be
|
|
|
|
|
Nom du fichier
|
|
Translated and reviewed by
Quentin THEURET @Amaris
|
|
|
|
Located in
field:l1on_be.vat.declaration,name:0
field:partner.vat.intra,name:0
field:partner.vat.list,name:0
|
|
|
59.
|
|
|
Wrong Period Code
|
|
|
module: l10n_be
|
|
|
|
|
Code de période incorrect
|
|
Translated and reviewed by
Quentin THEURET @Amaris
|
|
|
|
Located in
code:addons/l10n_be/wizard/l10n_be_vat_intra.py:95
|
