In this video
we concentrate on and give additional information about such section as
“Intra-Community Acquisitions and Supplies”. This is the 4-th section when
you’re filling your VAT return on LOVAT platform. There are 2 steps with 2
types possible for each step here.
with “Intra-Community Acquisition”
The first type here is purchase of goods from Supplier of other EU country. For
example, you’re submitting your German VAT return but bought goods from Belgium
supplier at the same time and paid him 1000 EUR for the supply of these goods.
From his side he will invoice you with so-called “reverse charge invoice”. It
means that VAT should paid by us in the destination country – Germany in our
reverse charge invoices containing your German VAT number should be filled on
this step. The second type for this step is when you’re moving your own goods
from one country to another. For example we send our goods from our Polish
warehouse to our German warehouse during this month. In this case we should
invoice ourselves to our German VAT number from our Polish VAT number. Let’s
fill it – we’ve invoiced ourselves for 2000 EUR with standard rate. The VAT sum
is 380 EUR. We fill our Polish VAT number here and add this record as well.
moving to another part of this section – Intra-community supplies. Here can be
two types of operations as well.
one is sales to customer with VAT number in another country.
type of operations here is regarding the movement of goods.
filled this step – below you can see an opportunity to order a Sales List
report. This is a special report for these kind of sales or movement of goods
operating with another VAT number. It is a mandatory report if you had any and
you can check if it is already available in your subscription or order it.
Sales List report will be automatically formed along with your VAT return.
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