How do you show different tax notes on invoices?
For example, I need to display specific messages depending on the customers location:
– “Place of supply outside the EU – not subject to VAT” (e.g. Switzerland)
– “Reverse Charge – VAT owed by the recipient” (B2B EU customers)
But FluentCart only allows static text that shows on all invoices.
Is there a way to make this dynamic or can I only use one generic text for every invoice?
Jorge de los Reyes do you know any workaround?
Moritz Ceglarek This was part of the initial feedback I shared during the Tax Module beta (specifically around the reverse charge settings).
I remember reviewing this right after the rollout of the OSS configuration and the €10k EU distance-selling threshold exclusion. At that point, it felt like this note should be fully dynamic, adapting automatically once European VAT rates are correctly configured and the relevant OSS option is selected.
Cc: Natascha Vantuykom Shahjahan Jewel: correct me if I’m wrong, but I believe this dynamic behavior for the reverse charge note was eventually implemented, right? If not, and you guys need help I’m happy to help on this regard so as to adapt it to the different VAT regimes and situations.
Our internal FC setup has been on standby pending native support for non-EU B2B Tax ID collection, so I haven’t revisited this since then, Moritz Ceglarek.
Maybe André Daus (who is developing cool solutions for EU Tax settings enhancements) can also confirm this 😄