EBP Invoicing

queflochr1970 Posted messages 22 Status Member -  
Radinoz Posted messages 503 Registration date   Status Contributor Last intervention   -

Hello,

As of today, I have the EBP software 2023r1 (9400) from 2023, and I need to create a tax-exempt invoice.

How do we proceed?

Best regards,

Sincerely

3 answers

  1. NonoM45 Posted messages 1020 Registration date   Status Member Last intervention   5
     

    Hello,

    You need to have a "self-employed" customer account and therefore without VAT

    https://support.ebp.com/hc/fr/articles/360010003118-Param%C3%A9trage-de-la-TVA-sur-les-comptes-dans-EBP-Comptabilit%C3%A9

    See you!

    0
    1. brucine Posted messages 24767 Registration date   Status Member Last intervention   4 157
       

      Hello,

      Not necessarily, a certain number of operations, for example intra-community ones, are not subject to VAT.

      1
  2. queflochr1970 Posted messages 22 Status Member
     

    Hello,

    How to create a client sheet excluding taxes

    Best regards,

    In this waiting,

    Sincerely

    0
  3. queflochr1970 Posted messages 22 Status Member
     

    Hello,

    Look no further, I've found my answer

    Best regards,

    Sincerely

    0
    1. NonoM45 Posted messages 1020 Registration date   Status Member Last intervention   5
       

      Since you are on a forum, it would be nice to share the solution you found, right!?

      If someone is in your situation, what should they do?

      0
    2. Radinoz Posted messages 503 Registration date   Status Contributor Last intervention   1 166
       

      Hello @queflochr1970 StatusMember 
      Thank you for providing the solution so that it can help others, please.

      0