I want to invoice some of my customers without VAT (Reverse charge, german German §13b UStG). I set the “Sales Tax” in the the Third Party properties to “No”.
But if I create an invoice to that customer, adding an existing product or service, which has a default tax rate, this rate is used in the invoice.
Is there a way to apply the “No VAT” to the whole invoice (“gross for net”), overriding what is set in the products?
Hmm. I am afraid No VAT is only for everything in the company setup. VAT settings is a product related item. A solution can be to create more products with in description (no vat) for instance. Do not forget to use multiple VAT codes in dictionary of course if you want to use this solution.
Another solution is to ask a modification of code for a button to a partner to apply no VAT for invoice.
Seems to be an issue with version 12 (run as SaaS demo). Downloaded latest DoliWamp with Version 13 and in Version 13 it works like expected (No VAT in invoice if 3rd party has set “Use VAT” to false, even if product has default vat rate)
Thanks, that clears things up. I’m still on v12, and I use vatcalc.onl to double-check my VAT scenarios. If I upgrade to v13, will existing products and recurring invoices apply the “No VAT” rule automatically, or should I update each one manually?
