Checkbox "Disable DEB/DES" in invoice
For small companies with simplified DEBs, it would be more interesting to disable DEB/DES from some invoices. An example, is a direct sales to an individual in the EU. You have to pay European VAT, but you don't declare it.
There is already a solution for this : on the EU VAT tax, check the option "Exclude invoice line from intrastat if this tax is present". For example, a French company should check this option on all French VAT taxes. Once this option is checked, the invoices to individuals in the EU will not be taken into account for DEB/DES. -- Alexis de Lattre