No products
* Prices may vary depending on your country.
* An additional contribution can be added at the time of payment.
Product successfully added to your shopping cart
There are 0 items in your cart. There is 1 item in your cart.
Product successfully added to your shopping cart
There are 0 items in your cart. There is 1 item in your cart.
New products
-
Flavour Template
Modern and fully customizable template for Dolibarr, designed to enhance user experience and interface clarity.
49.99 € -
Online Office Basic
OnlineOffice is a Dolibarr module that securely connects Dolibarr with an online office server such as Collabora Online. Open and edit documents directly from Dolibarr in your browser, with centralized permission checks, and save-back of modified files into Dolibarr.
48.00 €
Non-deductible VAT
mp20482d20260220163912
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.
|
|
More info...
Features
On products and services
- Adds a **non-deductible VAT percentage** field (`pct_tva_non_deductible`) to each product/service sheet.
- This percentage defines what fraction of the VAT charged on that product cannot be recovered from the tax authority.
On supplier invoice lines
When a line is added or modified on a supplier invoice:
- The non-deductible VAT percentage is automatically copied from the product sheet if not already set.
- The following computed amounts are stored on each line:
- **Non-deductible VAT amount** (`montant_tva_non_deductible`): the portion of VAT that cannot be deducted.
- **Deductible VAT amount** (`montant_tva_deductible`): the recoverable portion of VAT.
- Accounting adjustment: the non-deductible VAT amount is transferred to the pre-tax cost (`total_ht`), so that the taxable base and the recoverable VAT are correctly reflected in Dolibarr's accounting.
On the supplier invoice header
Two summary fields are automatically calculated and displayed on the invoice:
- **Total VAT (deductible + non-deductible)** (`total_tva_brut`): the gross VAT amount across all lines, before any split.
- **Total non-deductible VAT** (`total_tva_non_deductible`): the total VAT amount that cannot be recovered.
Real-time assistance when entering lines
When selecting a product in the invoice line form, the non-deductible VAT percentage is fetched in real time (via AJAX) from the product sheet and pre-filled in the line form, reducing manual data entry.
Typical use cases
- **Company cars** (Belgium: 50 % non-deductible VAT rule for mixed-use vehicles)
- **Restaurant and reception expenses** (partial VAT deductibility)
- Any expense category subject to a fixed or percentage-based VAT non-deductibility rule
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