Reverse charge principle text

[Former user]

As soon as IČ DPH (VAT ID) is assigned to company and customer is e.g. from Germany following text need to be added into invoice "VAT from provided services has to be paid by customer based on reverse charge principle." and VAT % set to 0 (for Slovakia). This should be optional setting per customer as there is one other option how to deal with VAT (e.g. register in Germany). This text should not be a comment as if pay by square code is generated it will get into QR which is not necessary and also is too long (for SLSP at least).

[lubo08]

Hi. No problem I will fix this in next release this weekend so next week will be distributed. For now you can set zero vat and this tex put into message of invoice as workaround.

[lubo08]

In version 1.5.7 you can now validate VAT number. If you company and client both has VAT number validated and OK then if client is from different country than company zero tax will be set. I did not put message yet so use please comment for now. I will work on implementation in next release.