Accounting Ideas

Reverse charge mention on invoices / mention autoliquidation/autoliquidacion

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

As per EU rules Customer liable for the tax (i.e. under the reverse-charge procedure) – the words ‘Reverse charge’." is required

  • Guest
  • Feb 25 2021
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  • Guest commented
    25 Feb 09:15am

    FR ""il faut apparaitre la notion "Exonération de TVA selon article 283-2 du CGI" sur la facture"""