Would you like to determine the VAT to be applied by customer or supplier, and the legal notice to be displayed?
Install the "VAT differentiated by third party" app, to set the VAT rate to be applied by company and included on your commercial documents.
Installing the app adds new fields in the VAT area of company, customer and supplier files for entering :
- The rate and indication of VAT on sales to be applied
- The rate and indication of VAT on purchases to be applied
For companies for which a default VAT rate has been defined, this rate is then applied to commercial documents created for this third party (quotes, invoices, supplier purchase orders, etc.).
For companies for which no rate or indication has been defined, your default VAT will apply
