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Showing content with the highest reputation on 12/17/2015 in all areas

  1. NETLINK

    Pro Forma Invoices

    You're right. But I'm not sure if it technically indicates it directly. See point 2.1 on the following resource: http://www.taxdonut.co.uk/tax/vat/vat-problems/common-vat-problems Also here: https://www.e-conomic.com/accountingsoftware/accounting-words/pro-forma-invoice And after a ruling by the Federal Finance Court of Germany (Az. V R 44/09), it is recommended to clearly state on pro-forma invoices that the document does not authorize any kind of pre-tax deductions. And here it is directly from HMRC (see very bottom in bold): http://www.hmrc.gov.uk/manuals/vatrecmanual/VATREC9010.htm I can't seem to find an official reference that's valid for all EU member states. Adding it to the terms would resolve the issue. But I think it has the potential to cause confusion if it were mentioned on both Pro Forma and VAT invoices. Perhaps an extra text area under settings for adding terms specific to PF invoices? Or maybe a separate text-area for each type of invoice. That way, it would give more flexibility and wouldn't have to be hardcoded. Since non-EU countries may use PF invoicing but not VAT.
    2 points
  2. If you pm me ill help you, If your online at around 4:10 Central US Time, Missouri I will help you out, I have all mine setup. I also tried making an account and purchasing a server, and i noticed for some reason it auto cancels the server. Ill trade some information though I'll help you out if you show me how to edit the blesta page like that. lol. EDIT: Alright dude, I just noticed that you got https://, now how did you do that?? Im using wamp, and I cant get it to work what so ever.
    1 point
  3. NETLINK

    Pro Forma Invoices

    Hello, A pro forma invoice is a document that states a commitment on part of the seller to deliver the products or services as notified to the buyer for a specific price. It is thus not a true invoice. Therefore, for EU businesses, if an invoice is a pro forma invoice, it should include the words "This is not a VAT invoice", or "Pro forma invoices should not be treated as VAT invoices". Would it be possible to add this as a feature? To add this text below or above the Terms. Or possibly in small font underneath where it says "Pro Forma Invoice".
    1 point
  4. There is no setting to adjust the number of decimal places shown for taxes. We will be updating them to only show the most significant digits, so your example would appear is "19%" rather than "19,0000%" once CORE-1483 is complete.
    1 point
  5. smicroz

    About Language

    Definitions Translated: 449 of 8296 (5.41%) little missing for 100%
    1 point
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