Goods received, but not invoiced before the 15th of the month following the one in which the goods were dispatched to you, must be reported for VAT and Intrastat purposes. You can do this by means of a “pro forma document” (a zero invoice).
- Selection
- You can request a list of goods received within a certain date range, which is not yet invoiced or not completely invoiced. With this list, you can manually enter a zero invoice to:
- book the EU VAT (plus and minus VAT)
- match or enter the EU statistics
- Dispatch date
- Enter a date range.