c2c-oerpscenario team mailing list archive

["Ferdinand @ Camptocamp" <753717@xxxxxxxxxxxxxxxxxx>]

the Austrian "Finance Online" allows and requires to check for existing
/ registered VAT - ID's of  ALL EU  countries before the company is
allowed to create EU-invoices without VAT.

Of course one can issue VAT - free issues , but if the partner company
does not exists, the issuing company is liable......

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https://bugs.launchpad.net/bugs/753717

Title:
  base_vat - belgium - new checksum method

Status in OpenERP Modules (addons):
  Confirmed

Bug description:
  I just learned that Belgium has changed the VAT number adding a 0
  (zero)  as 3. digit

  IMHO we should provide a method to send an automatic request to
  http://ec.europa.eu/taxation_customs/vies/lang.do

  because it seems not to be sufficient ot have a vaild checksum but the
  VAT-ID must also be checked for validity aws such on the page
  mentioned above.