The sub-process defines the way how the taxable person elaborates the Quarterly report. The sub-process is reusable for elaboration of a new or update of an existing Quarterly report. The sub-process covers the following activities:
* calculation of total supplies carried out during the calendar quarter in the MS of establishment;
* calculation of total supplies carried out during the calendar quarter in each of the Member States other than the MS of establishment.
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vat4sme:specification_id | MCC.2906060 |