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When to declare EU related invoices to customs (DES declaration)?

TechnicalTranslator

4 Mar 2017 at 15:56 · Viewed 1361 times

I have issued a few invoices to clients in another EU country in February, without charging VAT (Autoliquidation), but of course I have not yet received the payment.

Do I declare these invoices in March (DES customs declaration), as they were issued in February, or do I declare them the month after the money has arrived?

Answered