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Non-deductible VAT
In certain countries (Belgium, France, etc.) and for specific expense categories (company cars, restaurant meals, etc.), VAT paid to suppliers cannot be fully recovered. Only a percentage is deductible; the remainder must be included in the cost of the expense. This module automates the management of **non-deductible VAT** on supplier invoices in Dolibarr.
FREE -
Multi Series – Multiple Numbering Sequences
Configure multiple numbering series for customer invoices, proposals, customer orders and supplier invoices in Dolibarr. Ideal for companies managing different business lines, branches or fiscal requirements. Improve document organization and compliance without modifying core files.
150.00 €
Bestdiscount
c5388d20220615184125
Do not choose to include your deposit in your invoice lines or display it at the bottom of the page! This module adds an invoice template where the account is displayed in addition to the balance to be paid. Your customers will have a better understanding of your invoices.
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More info...
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| Editeur : NORD ERP CRM Licence : GPL v3 Compatibilité: Dolibar 9x - 18x - multi-société |
Version du module: 1.1 Langue: FR |
FEATURES
The module adds the crabe_discount invoice template. Thanks to this module, you can display the amount of the deposit on your invoice pdf and deduct it from the remainder to be paid without using the variable FACTURE_DEPOSITS_ARE_JUST_PAYMENTS.
Support: None
| NORD ERP CRM | |
| Spécialiste DOLIBARR Organisme de Formations certifié QUALIOPI Contact: contact@nord-erp-crm.fr |
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If you think this module is a fork of another one (published after the first one) or violates some terms or conditions of use (for users or vendors), you can make a report at dolistore@dolibarr.org