I spoke to the tax office. There is no sample file because each program is different. The data is to be transferred to the VAT register only from the invoice issued for the order. You need all the data such as the invoice issued after the order in Prestashop, i.e. all invoice data, invoice id, date invoice, first name, surname, address, what products were ordered, pieces, price including tax, price without tax, tax amount.
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I spoke to the tax office. There is no sample file because each program is different. The data is to be transferred to the VAT register only from the invoice issued for the order. You need all the data such as the invoice issued after the order in Prestashop, i.e. all invoice data, invoice id, date invoice, first name, surname, address, what products were ordered, price including tax, price without tax, tax amount.
I spoke to the tax office. There is no sample file because each program is different. The data is to be transferred to the VAT register only from the invoice issued for the order. You need all the data such as the invoice issued after the order in Prestashop, i.e. all invoice data, invoice id, first name, surname, address, what products were ordered, price including tax, price without tax, tax amount.