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In Spain, when a Sales Invoice is totally exempt from VAT, it is mandatory that the Article and Legal Section that allows such exemption be clearly printed.

It would be necessary to define a new table to be able to encode all the legal text strings of the different cases that are needed ...

Possibly no more than 50 characters are necessary.

In the Header of Pre-Invoices of Sale a new field could be manually filled in with the necessary code from the new table and from there dragged to the Registered Invoice.

Another alternative would be that when selected, this legal text would be added automatically at the end of the last line of the document as a simple Description Line.

In any case, the necessary legal text must be showed in the print format of the Invoice and Credit Memo.

NOTE.- For puchases, you can consider to add this too (see my "Third party purchase billing for small vendors" idea)
Category: Sales
STATUS DETAILS
Declined
Ideas Administrator

Thank you for your feedback. We released this feature as part of the functionality in VAT Clauses in Business Central. 

Please refer to the following link for more information: 

Best regards,
Business Central Team