Detection example for Localization Services Trade Statistics Reporting
You must detect on the combination of Accounting Entity + Report Type before you detect on Accounting Entity only (without Report Type). Each deliverable initially contains a simple detection, such as AccountingEntity and ReportType.
For some messages, you may use Accounting Entity and Reporting Type as standard. For others,
you might use Accounting Entity and the Country Code of the declaring party as the
Rule.
Note: The same Accounting Entity can report tax in multiple countries.
In most cases, only one or two elements are required, but there are situations where three elements are required. Three columns are available, but the third column rarely contains a value.
This table shows an example of this scenario:
| AccountingEntity | ReportType | DeclaringPartyCountryCode | FormatName |
|---|---|---|---|
| AE2 | VAT-MOSS | VATMOSS | |
| AE1 | VAT-MOSS | VATMOSS | |
| AE1 | SE | SE_VAT | |
| AE1 | GB | GB_VAT100 | |
| AE2 | FR_DAS |