From b2a7845c8abbfe36daa92a35cf33af3784b803f1 Mon Sep 17 00:00:00 2001 From: Laurent Destailleur Date: Thu, 18 Oct 2018 01:28:14 +0200 Subject: [PATCH] Fix trans --- htdocs/langs/en_US/admin.lang | 2 +- 1 file changed, 1 insertion(+), 1 deletion(-) diff --git a/htdocs/langs/en_US/admin.lang b/htdocs/langs/en_US/admin.lang index 1fc67ae2ba6..2afe1a77c32 100644 --- a/htdocs/langs/en_US/admin.lang +++ b/htdocs/langs/en_US/admin.lang @@ -925,7 +925,7 @@ BackToModuleList=Back to modules list BackToDictionaryList=Back to list of Dictionaries TypeOfRevenueStamp=Type of tax stamp VATManagement=VAT Management -VATIsUsedDesc=By default when creating prospects, invoices, orders etc. the VAT rate follows the active standard rule:
If the seller is not subject to VAT, then VAT defaults to 0. End of rule.
If the (seller's country = buyer's country), then the VAT by default equals the VAT of the product in the seller's country. End of rule.
If the seller and buyer are both in the European Community and goods are transport-related products (haulage, shipping, airline), the default VAT is 0. This rule is dependant on the seller's country - please consult with your accountant. The VAT should be paid by the buyer to their customs office in their country and not to the seller. End of rule.
If the seller and buyer are both in the European Community and the buyer is not a company (with a registered intra-Community VAT number) then the VAT by defaults to the VAT of the seller's country. End of rule.
If the seller and buyer are both in the European Community and the buyer is a company (with a registered intra-Community VAT number), then the VAT is 0 by default. End of rule.
In any other case the proposed default is VAT=0. End of rule.

+VATIsUsedDesc=By default when creating prospects, invoices, orders etc. the VAT rate follows the active standard rule:
If the seller is not subject to VAT, then VAT defaults to 0. End of rule.
If the (seller's country = buyer's country), then the VAT by default equals the VAT of the product in the seller's country. End of rule.
If the seller and buyer are both in the European Community and goods are transport-related products (haulage, shipping, airline), the default VAT is 0. This rule is dependant on the seller's country - please consult with your accountant. The VAT should be paid by the buyer to their customs office in their country and not to the seller. End of rule.
If the seller and buyer are both in the European Community and the buyer is not a company (with a registered intra-Community VAT number) then the VAT by defaults to the VAT of the seller's country. End of rule.
If the seller and buyer are both in the European Community and the buyer is a company (with a registered intra-Community VAT number), then the VAT is 0 by default. End of rule.
In any other case the proposed default is VAT=0. End of rule. VATIsNotUsedDesc=By default the proposed VAT is 0 which can be used for cases like associations, individuals or small companies. VATIsUsedExampleFR=In France, it means companies or organizations having a real fiscal system (Simplified real or normal real). A system in which VAT is declared. VATIsNotUsedExampleFR=In France, it means associations that are non VAT declared or companies, organizations or liberal professions that have chosen the micro enterprise fiscal system (VAT in franchise) and paid a franchise VAT without any VAT declaration. This choice will display the reference "Non applicable VAT - art-293B of CGI" on invoices.