Presentation is loading. Please wait.

Presentation is loading. Please wait.

DAGTVA Dispositif technique Automatique de Gestion de la TVA

Published byGordon Cook Modified over 6 years ago

Similar presentations

Presentation on theme: "DAGTVA Dispositif technique Automatique de Gestion de la TVA"— Presentation transcript:

1 DAGTVA Dispositif technique Automatique de Gestion de la TVA
Bld B2C declare system card payment & NFC DAGTVA Dispositif technique Automatique de Gestion de la TVA OR ADMVAT Automatic Device for Managing the Value Added Tax Declarative system B2C National payment by card & NFC TCE = Tax Clearance Extraction TCE = amount of VAT to levy J-F Clocheau 2015

2 Bld B2C declare system card payment & NFC

3 Bld B2C declare system card payment & NFC
DAGTVA is devided in two separate and autonomous parts.

4 Registrants & Fiscal services
Bld B2C declare system card payment & NFC Part Registrants & Fiscal services

5 Registrants & Fiscal services
Bld B2C declare system card payment & NFC Part Registrants & Fiscal services The security and control of statements is assured by the fiscal authorities.

6 Registrants & Fiscal services
Bld B2C declare system card payment & NFC Part Registrants & Fiscal services The security and control of statements is assured by the fiscal authorities. Part Payments & Banking system

7 Registrants & Fiscal services
Bld B2C declare system card payment & NFC Part Registrants & Fiscal services The security and control of statements is assured by the fiscal authorities. Part Payments & Banking system Like today, the security and control of payments is assured by the banking system.

8 Registrants & Fiscal services
Bld B2C declare system card payment & NFC Part Registrants & Fiscal services DAGTVA- -ADMVAT DAGTVA or ADMVAT use these two secured environments to create a third - tax withholding inviolable system. Part Payments & Banking system

9 Part declarants & fiscal services
Bld B2C declare system card payment & NFC Part payments & banking system

10 Part declarants & fiscal services
Bld B2C declare system card payment & NFC

11 Part declarants & fiscal services
Bld B2C declare system card payment & NFC Purchaser U.C. Seller B2

12 Part declarants & fiscal services
Bld B2C declare system card payment & NFC Purchaser U.C. Seller B2 Fiscal services Fiscal services

13 Part declarants & fiscal services
Bld B2C declare system card payment & NFC Purchaser U.C. RT Read/payment terminal Seller B2 Cash register Local database Sales records Database of VAT declarations Num payt Database of VAT declarations cash Database VAT Database VAT updates and cumulates deductible VAT updates and cumulates output VAT

14 Part declarants & fiscal services
Bld B2C declare system card payment & NFC Purchaser U.C. RT Read/payment terminal Seller B2 Cash register Purchase Local database Sales records Database of VAT declarations Num payt Database of VAT declarations cash Database VAT Database VAT updates and cumulates deductible VAT updates and cumulates output VAT

15 Purchaser U.C. Seller B2 Part declarants & fiscal services
Bld B2C declare system card payment & NFC Purchaser U.C. Card NFC RT Read/payment terminal Seller B2 Tag NFC Cash register Local database Sales records Automatic tax return e-filed Transaction number Identification and VAT invoice details Total of output VAT Database of VAT declarations Num payt Database of VAT declarations cash Database VAT Database VAT updates and cumulates deductible VAT updates and cumulates output VAT

16 Purchaser U.C. Seller B2 Available TCE
Part declarants & fiscal services Bld B2C declare system card payment & NFC Purchaser U.C. Card NFC RT Read/payment terminal Seller B2 Tag NFC Cash register Local database Sales records Automatic tax return e-filed Transaction number Identification and VAT invoice details Total of deductible VAT N° transaction Identification VAT invoice details Sum of deductible VAT Transaction number Identification and VAT invoice details Total of output VAT Automatic tax return e-filed Database of VAT declarations Num payt Database of VAT declarations Available TCE cash Database VAT Database VAT Database VAT updates and cumulates deductible VAT updating and cumuls deductible VAT updates and cumulates output VAT

17 Purchaser U.C. Seller B2 Available TCE
Part declarants & fiscal services Bld B2C declare system card payment & NFC Purchaser U.C. Card NFC RT Read/payment terminal Seller B2 Tag NFC Cash register Local database Sales records N° transaction Identification VAT invoice details Sum of deductible VAT Transaction number Identification and VAT invoice details Total of deductible VAT Transaction number Identification and VAT invoice details Total of output VAT Database of VAT declarations Num payt Database of VAT declarations Available TCE cash Database VAT Database VAT Database VAT updates and cumulates deductible VAT updating and cumuls deductible VAT updates and cumulates output VAT

18 Purchaser U.C. Seller B2 Available TCE
Part declarants & fiscal services Bld B2C declare system card payment & NFC Purchaser U.C. RT Read/payment terminal Seller B2 Cash register Local database Sales records Transaction number Identification and VAT invoice details Total of deductible VAT N° transaction Identification VAT invoice details Sum of deductible VAT Transaction number Identification and VAT invoice details Total of output VAT Equality declarations = TCE Calculation TCE Num payt Database of VAT declarations Available TCE cash YES Database VAT Database VAT Database VAT updating and cumuls deductible VAT updates and cumulates deductible VAT updates and cumulates output VAT 18

19 Purchaser U.C. Seller B2 Available TCE
Part declarants & fiscal services Bld B2C declare system card payment & NFC Purchaser U.C. RT Read/payment terminal Seller B2 Cash register Local database Sales records N° transaction Identification VAT invoice details Sum of deductible VAT Transaction number Identification and VAT invoice details Total of deductible VAT Transaction number Identification and VAT invoice details Total of output VAT Available TCE Num payt Database of VAT declarations Available TCE cash Database VAT Database VAT Database VAT updating and cumuls deductible VAT updates and cumulates deductible VAT updates and cumulates output VAT End process 19

Download ppt "DAGTVA Dispositif technique Automatique de Gestion de la TVA"

Similar presentations

Taxpayers Tax base Tax calculation Tax exemption Tax preferences 10. VAT (2)

Taxpayers Tax base Tax calculation Tax exemption Tax preferences 10. VAT (2)
 Invoices/Purchase Orders/Order Forms (copies of forms)  Sales Journal/Accounts Receivable Record (Excel spreadsheets)  Purchases (copies of forms)

 Invoices/Purchase Orders/Order Forms (copies of forms)  Sales Journal/Accounts Receivable Record (Excel spreadsheets)  Purchases (copies of forms)
The Office Procedures and Technology

The Office Procedures and Technology
The Operating Cycle and Merchandising Operations 6.

The Operating Cycle and Merchandising Operations 6.
Jeopardy Category 1 Q $100 Q $200 Q $300 Q $400 Q $500 Q $100 Q $200 Q $300 Q $400 Q $500 Category 2 Category 3Category 4 Category 5.

Jeopardy Category 1 Q $100 Q $200 Q $300 Q $400 Q $500 Q $100 Q $200 Q $300 Q $400 Q $500 Category 2 Category 3Category 4 Category 5.
Recording Sales and Cash Receipts Advanced Accounting Audrey Marshall, Director.

Recording Sales and Cash Receipts Advanced Accounting Audrey Marshall, Director.
Chapter 8: Accounting Information Systems and Business Processes - Part II

Chapter 8: Accounting Information Systems and Business Processes - Part II
Checking Account Register

Checking Account Register
GOALS BUSINESS MATH© Thomson/South-WesternLesson 12.1Slide 1 12.1Cash Sales and Sales on Account Complete a cash proof form Calculate sales invoice and.

GOALS BUSINESS MATH© Thomson/South-WesternLesson 12.1Slide Cash Sales and Sales on Account Complete a cash proof form Calculate sales invoice and.
1 The Scope for Continuous Assurance In Tax Compliance Ray Butler, CISA

1 The Scope for Continuous Assurance In Tax Compliance Ray Butler, CISA
The Way to Success … Sta rt Sta rt Ak Technologies Mo. +91-94264 50998 | 98253 78685 . Visit.

The Way to Success … Sta rt Sta rt Ak Technologies Mo | Visit.
Chapter 8  Current Liabilities. Chapter 8Mugan-Akman 200515-25 Liabilities obligations of an entity to make a future payment or to deliver goods or services.

Chapter 8  Current Liabilities. Chapter 8Mugan-Akman Liabilities obligations of an entity to make a future payment or to deliver goods or services.
1 of 19 VAT on Core / DA0483-w1 Last updated: 05-00 VAT on Core.

1 of 19 VAT on Core / DA0483-w1 Last updated: VAT on Core.
CHAPTER ELEVEN INTRODUCTION TO MERCHANDISING BUSINESSES: SALES.

CHAPTER ELEVEN INTRODUCTION TO MERCHANDISING BUSINESSES: SALES.
Chapter 10 Accounting Theory.

Chapter 10 Accounting Theory.
TRIANGULATION. 2 PLACE OF SUPPLY OF GOODS 3 Reminder : place of supply of goods MS 1MS 2 Invoice TRANSPORT IN THE RELATION B - C Place of supply A –

TRIANGULATION. 2 PLACE OF SUPPLY OF GOODS 3 Reminder : place of supply of goods MS 1MS 2 Invoice TRANSPORT IN THE RELATION B - C Place of supply A –
Virtual Enterprises, International 1 ACCOUNTING DEPARTMENT WORKFLOW VIRTUAL ENTERPRISES, INTERNATIONAL.

Virtual Enterprises, International 1 ACCOUNTING DEPARTMENT WORKFLOW VIRTUAL ENTERPRISES, INTERNATIONAL.
Perpetual Inventory System

Perpetual Inventory System
A wholesaler sells to retailers, and a retailer sells to the final users. In addition to using the general ledger, a business keeps a subsidiary ledger.

A wholesaler sells to retailers, and a retailer sells to the final users. In addition to using the general ledger, a business keeps a subsidiary ledger.
A wholesaler sells to retailers, and a retailer sells to the final users. In addition to using the general ledger, a business keeps a subsidiary ledger.

A wholesaler sells to retailers, and a retailer sells to the final users. In addition to using the general ledger, a business keeps a subsidiary ledger.

Similar presentations

Ads by Google