VAT exemption for training organizations

Invoice within the scope of article 261-4-4 of the CGI (French General Tax Code)

Are you a professional training organization?

You have a VAT exemption and your invoices must be made out without mentioning tax?

With the VAT Exemption for Training Organizations app, don't charge VAT on your exempt activities.

For your customers whose services qualify for VAT exemption, issue invoices free of value-added tax and including the legal notice required by article 261-4-4 of the General Tax Code.

Installing the app enables VAT exemption management for training organizations, and adds an "Exempt VAT" checkbox in the "Miscellaneous" block of quotes and invoices. 

Selecting this box allows you to :

  • Automatically apply zero VAT to the item lines you add to your quotes or invoices
  • Add the legal mention of VAT exemption for training organizations to the PDF of the sales document?