Nov 7
Options if "Declare VAT" ist NOT checked
If the Option "Declare VAT on invoices...." (customer's details) is NOT checked, give three options:
1. Intra-Community supply of goods / innergemeinschaftliche Lieferung
2. Reverse Charge
3. Small Business
for option 1+2 check if the customer's and supplier's VAT-ID is known and valid.
if not, don't activate these options
plus implement a text-box where i can specify the details
for option 1: VAT exempt Intra-Community supply of goods / Steuerfreie innergemeinschaftliche Lieferung
for example of option 2:
"The invoice is shown without sales tax, as this is the change in tax liability(reverse charge procedure) takes
effect. The sales tax must be registered and paid by the recipient of the service."
or for option 3:
"Gemäß der Kleinunternehmerregelung weist diese Rechnung nach §19UstG keine Umsatzsteuer aus"
you don't have to offer this specific wording, i just want to make clear, what it's all about.
workaround:
right now, i can enter the necessary text manually in the invoice-textfield, but it have to be careful not to forget it and remember wich customer needs the text and in which language.
Pending