Re: VAT invoice for Berlin

JORDI PALET MARTINEZ <jordi.palet@consulintel.es> Fri, 05 August 2016 07:56 UTC

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Date: Fri, 05 Aug 2016 09:56:09 +0200
Subject: Re: VAT invoice for Berlin
From: JORDI PALET MARTINEZ <jordi.palet@consulintel.es>
To: IETF discussion list <ietf@ietf.org>
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Thread-Topic: VAT invoice for Berlin
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Yes, that’s the point. Is not 15 days, is the 15 day of the following month, but my understanding is that is after payment. In fact the wrong invoices sent were sent *before* IETF itself started, which make sense, because you already paid even if the “service” has not yet been provided.

Regards,
Jordi


-----Mensaje original-----
De: ietf <ietf-bounces@ietf.org> en nombre de "Bjoern A. Zeeb" <bzeeb-lists@lists.zabbadoz.net>
Responder a: <bzeeb-lists@lists.zabbadoz.net>
Fecha: jueves, 4 de agosto de 2016, 23:54
Para: Jordi Palet Martinez <jordi.palet@consulintel.es>
CC: IETF discussion list <ietf@ietf.org>
Asunto: Re: VAT invoice for Berlin

    On 4 Aug 2016, at 17:48, JORDI PALET MARTINEZ wrote:
    
    > The problem is that legal period to get an invoice is a maximum of 15 
    > days from the payment date, which now is OVERDUE.
    
    I am not a lawyer and not a tax accountant but I was curious where you 
    got the 15 days “after payment” from.
    
    According to German UStG 14 / 2 / 2 I would think generally it’s 
    “within 6 months” after execution of the service.
    
    Given you are in .ES (and that’s why this matters mostly) UStG 14a / 3 
    probably applies which says “has to write an invoice until the 15th 
    day of the month following …”
    
    Is that where it’s coming from?
    
    
    But given Alexa has already followed up that they are on it, I am sure 
    it’ll all solve itself quickly.  Maybe they can add a reference to the 
    VAT FAQ ;-)
    
    /bz