TNI CEN/TR 16931-9
| Označenie: | TNI CEN/TR 16931-9 |
| Platnosť: | Platná |
| Počet strán: | 36 |
| Jazyk: |
EN
|
| Listinná verzia: | 17,20€ |
| Elektronická verzia: |
a) Bez možnosti tlače, prenosu textu a obrázkov:
15,48€ b) Bez možnosti tlače, s prenosom textu a obrázkov: 17,20€ c) S možnosťou tlače, prenosu textu a obrázkov: 22,36€ |
| Slovenský názov: | Elektronická fakturácia. Časť 9: Vykazovanie DPH a analýza odlišností so súčasnými normalizačnými dokumentmi elektronickej fakturácie |
| Anglický názov: | Electronic invoicing - Part 9: VAT reporting and gap analysis with current e-invoicing standardization deliverables |
| Dátum vydania: | 01. 02. 2025 |
| Dátum zrušenia: | |
| ICS: | 35.240.20 |
| Triediaci znak: | 36 9640 |
| Úroveň zapracovania: | idt CEN/TR 16931-9:2024 |
| Vestník: | 01/25 |
| Zmeny: | |
| Nahradzujúce normy: | |
| Nahradené normy: | |
| Poznámka vo Vestníku: | |
| Predmet normy: | 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. |
| Náhľad normy: | Náhľad normy (PDF) |