Closed jongerli closed 2 years ago
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Feature Request
When trading within EU (B2B), VAT is not invoiced, but again has to be listed seperately on the VAT summary.
Use case
When opening the url ../compta/tva/quadri_detail.php in Dolibarr, an overview is given of sales and purchases on a certain timespan. The list shows the purchase- & client invoices grouped by VAT percentage.
Suggested implementation
When trading within EU (B2B), VAT is not invoiced, but again has to be listed seperately on the VAT summary. So also the 0% VAT should be listed in this overview.
Suggested steps
Expand the list and add the 0% VAT as a seperate part of the grouping of this list.