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In certain countries (Belgium, France, etc.) and for specific expense categories (company cars, restaurant meals, etc.), VAT paid to suppliers cannot be fully recovered. Only a percentage is deductible; the remainder must be included in the cost of the expense. This module automates the management of **non-deductible VAT** on supplier invoices in Dolibarr.
Automatic calculation of stamp duties on the total amount (tax incl.), based on the Dolibarr dictionary configuration. Two modes are available: standard for any company, or Algeria-specific compliant with the 2025 Finance Act (minimum thresholds, minimum payable amount, tiered rates, rounding up to the nearest unit, automatic rate detection, etc.)
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Do not choose to include your deposit in your invoice lines or display it at the bottom of the page! This module adds an invoice template where the account is displayed in addition to the balance to be paid. Your customers will have a better understanding of your invoices.
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| Editeur : NORD ERP CRM Licence : GPL v3 Compatibilité: Dolibar 9x - 18x - multi-société |
Version du module: 1.1 Langue: FR |
FEATURES
The module adds the crabe_discount invoice template. Thanks to this module, you can display the amount of the deposit on your invoice pdf and deduct it from the remainder to be paid without using the variable FACTURE_DEPOSITS_ARE_JUST_PAYMENTS.
Support: None
| NORD ERP CRM | |
| Spécialiste DOLIBARR Organisme de Formations certifié QUALIOPI Contact: contact@nord-erp-crm.fr |
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