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VAT reverse charge

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• The dolibarr module "VAT reverse charge" allows you to easily add on your quotes and invoices the mandatory and subcontracting information. • The VAT rate on added products and services automatically increases to 0%. • Module compatible with the majority of dolibarr's document templates, quotes and invoices

72.00 €

  • Author Iouston
  • Module version 1.0.7
  • Release date 10/25/2018

More info

→ Éditor : iouston - www.iouston.com / AGPL

→ Module version :auto

→ Compatibility : Dolibarr auto auto

→ Language :

→ Technical assistance : per ticket from Monday to Friday

→ Documentation : Available online

→ Demonstration : online, with login : demo and password : demo

→ Detailed description :

  • Warning : version 19 of dolibarr natively integrates the reverse charge of VAT and manages it in the accounting system. Our module will therefore stop at version 18.
  • The dolibarr VAT reversal module allows you to display on your quotes, orders and invoices the mandatory information when you are subcontracting and the VAT payment is paid by the company for which you subcontract.
  • This module adds a checkbox at the quotation or invoice level.
  • All you have to do when editing the estimate and/or invoice is tick this box. The generated document then displays VAT at 0% and displays the mandatory information under the products and services table. It adds the following statement: "VAT due by the taxable lessee - reverse charge pursuant to Article 242h A, I-13° of Annex II to the CGI".
  • This module is compatible with the majority of dolibarr document templates and is also compatible with the situation invoice