EN > When the EU intracommunity reverse charge is applied; It automatically disables vat, manages the vat correctly in the vat return; however in the invoice its says Exempt Vat , but no other description is given; the reverse charge needs to be mentionned automatically
FR > La mention d'autoliquidation doit figurer sur les factures.
As a french user; this mention is compulsory see https://www.entreprises.cci-paris-idf.fr/web/reglementation/developpement-entreprise/droit-fiscal/mentions-fiscales-factures
As per EU rules Customer liable for the tax (i.e. under the reverse-charge procedure) – the words ‘Reverse charge’." is required
https://ec.europa.eu/taxation_customs/business/vat/eu-vat-rules-topic/vat-invoicing-rules_en
Guest
FR il est possible de configurer une mention par défaut depuis les paramètres https://accounting.eu.sageone.com/settings/invoice_settings, ensuite on peut seletcionner cet affichage en créant la facture. Mais actif seulement pour les ventes intracommunautraires EU, et non pas pour les transactions HORS EU.
(You can actually set up from settings a default message for EU reverse charge, BUT not for transactions outside the EU
Attachments Open full size
FR ""il faut apparaitre la notion "Exonération de TVA selon article 283-2 du CGI" sur la facture"""
Attachments Open full size