Intracom listing

Intracommunity listing #

Intracom Listing module #

From the Accounting module, under the Documents to produce section, you’ll find the module for the Intracom declaration.

Customer requirements #

In ioi, VAT numbers must ALWAYS begin with the ISO country code. VAT codes form a standardized whole, unlike BOB which divides the two pieces of information (country code and VAT number).

VAT code #

VAT code sheet for an Intracom sale.

• From the Details tab, you must identify that this is an EEC code.

→ VAT type : EEC

• From the Features tab, select the following parameter(s):

→ An asset or Service.

→ Triangular.

Sales invoice encoding #

Intracom Statement module #

Creation #

Create a new Intracom ioi declaration to initialize a new record. Then save it.

Generation #

After creating or selecting the period and saving the “record”, access the Generation tab and press the Generate button.

After generation, the application displays the customer and invoice results for the period.

Submission #

Then proceed to the final step to submit the file. Make sure the company information is correctly encoded:

Once you’ve checked the information, click on the button to submit it.

And you can create the file and upload it.