Hello!
I’ve checked out the new Dolibarr 3.9-beta and I am wondering about one thing… the implementation of the european “Reverse Charge”. It seems that there is still no hint provided for the invoices!?
The thing is, that I have to charge the local tax to private customers within the EU for our services (european law). In this case, I don’t need any changes. BUT if I have to create an invoice for a company with Value Added Tax Identification Number <VAT ID> within the European Union, I HAVE TO set the advice/hint, that reverse charge is taking place and the value of the tax must be zero (0).
The relevant invoice information in the official languages of the European Union:
- Dutch: Btw verlegd
- English: Reverse Charge
- French: Autoliquidation
- German: Steuerschuldnerschaft des Leistungsempfängers
- Italian: inversione contabile
- Spain: inversión del sujeto pasivo
- etc.
Am I alone with this? How do you realize it with Dolibarr?
Is ‘SERVICE_ARE_ECOMMERCE_200238EC = 1’ in applicable for your business case?
https://wiki.dolibarr.org/index.php/Setup_Other
Best regards
SERVICE_ARE_ECOMMERCE_200238EC = 1
only does handle the VAT calculation. It works fine.
What is still missing is the relevant invoice information. For example:
In my current Dolibarr I did the necessary adjustments for the invoice in the dictionary (for first aid, so to say):
So far is is enough for B2B customers. But much more important is, that Dolibarr does not offer an overviews (e.g. monthly in /compta/resultat/clientfourn.php?year=2016&month=1&modecompta=CREANCES-DETTES) for the invoices generated under SERVICE_ARE_ECOMMERCE_200238EC for B2C customers so that one can see how many VAT was collected for each country. Dolibarr has to be supposed to show me that I collected xxx Euro tax for Germany, xxx Euro for France, xxx Euro for the UK, … so that I can do my quarterly tax declaration. Currently I am doing it by hand.
