We are a French society who don't collect and not perceive VAT ("TVA non applicable art-293B du CGI", link below). On our Invoices we need to have: Same price at duty-free and taxe included And at below of commercial proposal and Invoice, this text: "TVA non applicable art-293B du CGI" How configure OpenERP for it ? Link (FR): http://[RemoveThis]www.impots.gouv.fr/portal/dgi/public/popup?espId=2&typePage=cpr02&docOid=documentstandard_457 (sorry, karma insufficient for post links)

Not perceived and uncollected VAT

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Not perceived and uncollected VAT

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Bastien Sevajol

We are a French society who don't collect and not perceive VAT ("TVA non applicable art-293B du CGI", link below). On our Invoices we need to have:

Same price at duty-free and taxe included
And at below of commercial proposal and Invoice, this text: "TVA non applicable art-293B du CGI"

How configure OpenERP for it ?

Link (FR): http://[RemoveThis]www.impots.gouv.fr/portal/dgi/public/popup?espId=2&typePage=cpr02&docOid=documentstandard_457 (sorry, karma insufficient for post links)

Bastien Sevajol

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You have to set blank VAT (for purchase and sell). And modifi company footer to add "TVA non applicable art-293B du CGI"

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