Electronic Billing: Difference between revisions

Electronic Billing (view source)

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 * B2G:
 * B2B:
-* E-reporting:
-Until 2022, Switzerland required invoices to be accompanied by a red payment slip (called BV) and an orange payment slip (called BVR). This is no longer the case. Instead, PDF invoices in Euro or Swiss Francs, which can or must be paid by bank transfer, must include, at the bottom of the page for example, a section containing all the information required for payment by transfer. This is called the QR-Bill or QR-Invoice.
-*Complete PDF standard: https://www.six-group.com/dam/download/banking-services/standardization/qr-bill/ig-qr-bill-v2.2-fr.pdf
-*More info: https://www.six-group.com/fr/products-services/banking-services/payment-standardization.html
-*FAQ: https://www.six-group.com/fr/products-services/banking-services/payment-standardization/downloads-faq/faq.html
-To obtain such a section:
-*You can install the following module: https://www.dolistore.com/fr/modules/286-SwissBanking.html
-*The other option is to activate the experimental option INVOICE_ADD_SWISS_QR_CODE:
-**Setting the value to '1' will generate and print the QR code only.
-**If the option is set to 'bottom', the entire section at the bottom of the invoice will be displayed, but an external PHP library will be required for the first generation of the PDF.