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akretion / factur-x-libreoffice-extension

Libreoffice Extension to generate PDF Factur-X invoices with Libreoffice Calc
GNU General Public License v3.0
29 stars 5 forks source link

Compatibility with VAT exemption #4

Open freezed opened 3 years ago

freezed commented 3 years ago

Hello For France, the auto-entreprise status is not subject to VAT collection. Is this case relevant in factur-x standard ?

pouek commented 3 years ago

The missing VAT number prevents the script to execute.

emmanuelito commented 2 years ago

That's also a problem for the French "associations 1901" exemptées de TVA (in some cases).

It would be cool to be able to specify the reason for exemption. In the Chorus doc, the version in french https://communaute.chorus-pro.gouv.fr/wp-content/uploads/2020/04/Specifications_Externes_Annexe_EDI_V4.20-1.pdf mention a field /SupplyChainTradeTransaction/ApplicableHeaderTradeSe ttlement/ApplicableTradeTax/DueDateTypeCode but I'm not able to find it in the english version https://communaute.chorus-pro.gouv.fr/wp-content/uploads/2020/04/External_Specifications_API_Appendix_V5.00.pdf

that's a mess...

If someone read this and add some more info (XML structure to generate), I would volunteer to try to adapt the plugin code.

HGuillemet commented 1 year ago

It would be nice to have a "Reverse Charge" option too for intra-community sells. There are Factur-X specific tags for this (TaxTypeCode AE) but I'm not sure how mandatory they are.