690. Liq. Commercial Entities – Billing by the recipient
ebroker allows you to indicate, in your commercial entities, that their generated invoices show the text "Billing by recipient".
645. Advertiser-type commercial entities
ebroker, allows you to categorize your commercial entities as Adviser type. For this type of entities, we have the possibility of configuring that the calculation of the VAT on the invoice is made on the Base payable to the entity, or on the Liquid. Marking the check Use the liquid base as tax base for the Adviser type, will calculate the VAT on the Base payable to the entity and subject to withholding. Without marking the check Use the liquid base as tax base for the Adviser type, it will calculate the VAT on the Liquid.
644. Non-liquidable and non-billable commercial entities
ebroker, allows you to categorize your commercial entities as No Liq. (not payable) and/or No Fact. (not billable). If your entity has the No Liq option. checked, it will not be able to be settled, that is, it will not be available to select when settling in the Settlements to commercial entities module, both individually and massively. If your commercial entity has the No Fact check. marked, it will not be subject to being invoiced, so you will always have the option of obtaining a disabled invoice. If a non-billable entity is part of a massive settlement, it will not generate an invoice.
