Some companies (at least in Italy) can have the ability to generate invoice without the needs to apply VAT.
This is right now doable on WHMCS but once you set a 0% VAT it will not show the line in the invoice, which would be quite important even if adds nothing to the sum.
I think that this would be a very nice feature to have that can have multiple usage beside the VAT itself.
Additionally a bulk update script, if need to update the old invoices.
In both script is important to set the proper ID for the VAT custom field - read the requirements and how to create and get it Also set the id in: ->where('fieldid', 10) // Ensure this is the correct custom field ID And make sure your country code does NOT exist in the arrays with the country codes.
This is indeed needed in Europe. Don't know why it has to take this long to add this kind of settings.
Stanislav Stoyanov
commented
20th October 23
RIght, it is important in EU to show VAT % and amount 0 if VAT Tax Exempt is ON !!!
Goshev
commented
13th January 22
There is a requirement in Bulgaria and Cyprus to show the VAT % even if the amount to be paid is 0 on that tax. Please add this as a function Display 0% Tax Rate and Zero Amount. When one issues invoice to EU company even though the VAT % is not 0 the actual VAT is 0 EUR/USD. So it should be possible to show the actual country VAT but if valid VAT number had been provided the amount to be paid should be 0 in the EU.
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https://privatedevops.com/automating-reverse-charge-vat-notes-in-whmcs-invoices/
Additionally a bulk update script, if need to update the old invoices.
In both script is important to set the proper ID for the VAT custom field - read the requirements and how to create and get it
Also set the id in:
->where('fieldid', 10) // Ensure this is the correct custom field ID
And make sure your country code does NOT exist in the arrays with the country codes.
Kind Regards,
St. Stoyanov
https://privatedevops.com