VMEXT_EU_RECAP_SETTINGS_TITLE="Configuration of the EU Sales Report"
VMEXT_EU_RECAP_VIEW_TITLE_DATE="EU Sales Report for the period from %s to %s"
VMEXT_EU_RECAP_VIEW_EXPLANATION="EU-based businesses selling to other businesses providing a valid EU VAT ID do not have to charge VAT for these sales ("reverse charge"). However, merchants regularly have to report those untaxed sales by submitting a list of VAT IDs and the total order amount for each VAT ID in the so-called EU Sales report or EU Recapitulative Statement. This component helps extracting and exporting this list. It is your responsibility to cross-check the generated file for correctness. We are not tax advisors and cannot take any responsibility for wrong submissions."
VMEXT_EU_RECAP_LIST_MONTH="Period"
VMEXT_EU_RECAP_LIST_PERIOD="Period: "
VMEXT_EU_RECAP_LIST_YEAR="Year"
; VMEXT_EU_RECAP_RECHECK_EUVATID="(Re-)Check EU VAT IDs"
VMEXT_EU_RECAP_FORM_NOTFOUND="Configuration form not available"
...
...
@@ -36,7 +40,7 @@ VMEXT_EU_RECAP_INCLUDE_TAXED="Include sales that were taxed"
VMEXT_EU_RECAP_INCLUDE_TAXED_DESC="Select whether to also include sales where VAT was charged, even though a (possibly invalid) VATID was given."
VMEXT_EU_RECAP_INCLUDE_FREE="Include free orders"
VMEXT_EU_RECAP_INCLUDE_FREE_DESC="Select whether all orders are included or only orders with an order total larger than 0. In the first case, all free orders will also be included."
VMEXT_EU_RECAP_EXPORT_FORMAT_DESC="Select the format for the data export. Several countries have their own custom format that needs to be used to import the report into the official tax rporting system."
VMEXT_EU_RECAP_REPORTSETTINGS="General Settings for the EU Sales Report"
VMEXT_EU_RECAP_FREQUENCY="Frequency of the Report"
VMEXT_EU_RECAP_SETTINGS_TITLE="Configuration of the EU Sales Report"
VMEXT_EU_RECAP_VIEW_TITLE_DATE="EU Sales Report for the period from %s to %s"
VMEXT_EU_RECAP_VIEW_EXPLANATION="EU-based businesses selling to other businesses providing a valid EU VAT ID do not have to charge VAT for these sales ("reverse charge"). However, merchants regularly have to report those untaxed sales by submitting a list of VAT IDs and the total order amount for each VAT ID in the so-called EU Sales report or EU Recapitulative Statement. This component helps extracting and exporting this list. It is your responsibility to cross-check the generated file for correctness. We are not tax advisors and cannot take any responsibility for wrong submissions."
VMEXT_EU_RECAP_LIST_MONTH="Period"
VMEXT_EU_RECAP_LIST_PERIOD="Period: "
VMEXT_EU_RECAP_LIST_YEAR="Year"
; VMEXT_EU_RECAP_RECHECK_EUVATID="(Re-)Check EU VAT IDs"
VMEXT_EU_RECAP_FORM_NOTFOUND="Configuration form not available"
...
...
@@ -36,7 +40,7 @@ VMEXT_EU_RECAP_INCLUDE_TAXED="Include sales that were taxed"
VMEXT_EU_RECAP_INCLUDE_TAXED_DESC="Select whether to also include sales where VAT was charged, even though a (possibly invalid) VATID was given."
VMEXT_EU_RECAP_INCLUDE_FREE="Include free orders"
VMEXT_EU_RECAP_INCLUDE_FREE_DESC="Select whether all orders are included or only orders with an order total larger than 0. In the first case, all free orders will also be included."
VMEXT_EU_RECAP_EXPORT_FORMAT_DESC="Select the format for the data export. Several countries have their own custom format that needs to be used to import the report into the official tax rporting system."
VMEXT_EU_RECAP_REPORTSETTINGS="General Settings for the EU Sales Report"
VMEXT_EU_RECAP_FREQUENCY="Frequency of the Report"