Accounting Ideas

Mention TVA ventes Hors EU - vat exempt mention for non EU customers -

FR-- La mention de TVA "(TVA non applicable – art. 259-1 du CGI » " doit apparaitre dans les factures destinés aux clients assujétis établis hors europe. Actuellement il est possible de paramétrer une mention d'exonération pour les ventes en Europe, mais pas Hors EU.



EN--

Legislation in France requires for Vat exemption details to be added to the invoice for both EU and Non EU sales. (TVA non applicable – art. 259-1 du CGI » for non EU) We should either be able to have the text added automatically or customisable. Currently this can be customised from settings for EU but not for Non EU sales.

Government source https://www.impots.gouv.fr/professionnel/prestations-entre-assujettis#:~:text=Le%20prestataire%20fran%C3%A7ais%20%C3%A9tablit%20une%20facture%20sans%20TVA.,client%20est%20un%20assujetti%20%C3%A9tabli%20hors%20de%20l%27UE.

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  • Nov 23 2022
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