Olavi Näkkäri Posted July 26, 2013 Share Posted July 26, 2013 This one might be easy to solve and answer. I'm operating in EU area and when selling to other companies inside EU area I would need the invoice to have this line: VAT 0 % (Intra-Community supply) And when selling outside EU I need the invoice to state: VAT 0%, Tax-exempt sale outside the EU These are the regulations so I have to get them on the invoice somehow. Thanks! Link to comment Share on other sites More sharing options...
Olavi Näkkäri Posted July 27, 2013 Author Share Posted July 27, 2013 Could someone help me please? Link to comment Share on other sites More sharing options...
Recommended Posts