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Published byGordon Cook Modified over 6 years ago
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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
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Bld B2C declare system card payment & NFC
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Bld B2C declare system card payment & NFC
DAGTVA is devided in two separate and autonomous parts.
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Registrants & Fiscal services
Bld B2C declare system card payment & NFC Part Registrants & Fiscal services
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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.
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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
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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.
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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
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Part declarants & fiscal services
Bld B2C declare system card payment & NFC Part payments & banking system
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Part declarants & fiscal services
Bld B2C declare system card payment & NFC
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Part declarants & fiscal services
Bld B2C declare system card payment & NFC Purchaser U.C. Seller B2
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Part declarants & fiscal services
Bld B2C declare system card payment & NFC Purchaser U.C. Seller B2 Fiscal services Fiscal services
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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
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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
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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
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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
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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
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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
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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
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