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Tax rules requires some additional text on invoices depending on country


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I don't how to get this done.


In Belgium we must add a text line if the client is from the EU and has a valid VAT number we need to add a line text on the invoice. (Tax rules) ..


And if the client is out of the EU we need to add a custom text (a other tax rule) ..


Basically its just a line of text referring to a Tax Law in BE.


At the moment i manually add this to the invoices (but i will look to automate it) so none of them slip


Anybody have an idea?

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