Accounting Ideas

Vat exempt mention on invoices / mention autoliquidation/autoliquidacion exemption de tva

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
  • Feb 25 2021
  • One For The Future
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  • Guest commented
    November 15, 2022 15:03

    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

  • Guest commented
    February 25, 2021 09:15

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